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  1. .gitattributes +89 -0
  2. sampled_markdown/.DS_Store +0 -0
  3. sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/docsumo(layout).md +60 -0
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  23. sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/.DS_Store +0 -0
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1
+ BankStatements.net
2
+ Current Account
3
+ Nationwide
4
+ Statement
5
+ Building Society
6
+ 0572
7
+ Mr. John Doe
8
+ 20 Sherwood St,
9
+ London W1F 7ED
10
+ Statementdate : 16 July 2020
11
+ Your FlexAccount Sort code 07-04-35
12
+ £
13
+ transactions Statement no : 22 1 of 4 Account no 123456789
14
+ Start balance £603.84
15
+ Date Description £ Out £ In £ Balance End balance £1,164.53
16
+ Average credit £427.86
17
+ 2020 Balance from statement 21 dated 16/06/2020 603.84 balance
18
+ Average debit
19
+ 16 Jun PAYPAL *DSGRETAIW EB 3531436900 179.99
20
+ balance £0.00
21
+ PAYBYPHONE RE : BARNET BARNET OFF 1.76 Receiving an
22
+ Contactless Payment International Payment
23
+ 6.81 415.28
24
+ THE ROSE SUPER MARKET BIC NAIABB
25
+ 17 Jun Contactless Payment 10.06 IBAN G611 NAIA 074 1234 1234
26
+ Swift
27
+ SAINSBURYS S/MKTS FINCHLEY REGE Intermediary Bank MIDLGB22
28
+ KETOCUSTOMPLAN.COM VANCOUVER 27.00 378.22
29
+ 18 Jun Payment to BIANCA ELENA ION 200.00 Stop and
30
+ Effective Date 17Jun 2020
31
+ Transfer from 071660 60408617 100.00 think
32
+ Transfer to 070436 45929999 170.00
33
+ We want to do everything we
34
+ Transfer to 070436 45929999 30.00 can to alert, educate and protect
35
+ Contactless Payment you from fraud. That's why, when
36
+ 11.79 you set up a new payee you'll
37
+ IHE ROSE SUPER MARKET soon be given some guidance to
38
+ help you decide whether to
39
+ PAYPAL *PEACHQUEENL 35314369001 18.00 48.43 make that payment before it
40
+ 20 Jun Transfer from 071660 60408617 100.00 148.43 goes through.
41
+ For more information about
42
+ Effective Date 19 Jun 2020 fraud and scams, go to
43
+ 22 Jun Transfer from 071660 60408617 200.00 nationwide.co.uk/fraudaware
44
+ Effective Date 20 Jun 2020
45
+ EUROTUNNEL PRESALE FOLKESTONE 72.00 Please help us to
46
+ keep your details up
47
+ E/TUNNEL INTERNET FOLKESTONE 103.00
48
+ to date and let us
49
+ TOTAL PL 4650052 67SAVERNE 74.06 know if your name,
50
+ 81.630000EUR at 1.10221 telephone numbers
51
+ Non-Sterling transaction fee 2.21 or address changes.
52
+ Transfer from 070436 45929999 600.00 697.16 • Log in to the Internet Bank
53
+ • Visit your local branch
54
+ 23 Jun SANEF 422100160SENUS 14.60 • Visit nationwide.co.uk/update-
55
+ 16.100000EUR at 1.10274 details for more information
56
+ Non-Sterling transaction fee 0.44 682.12
57
+ 24 Jun Contactless Payment 1.66
58
+ NSL LTD - BARNET BIRMINGHAM
59
+ Nationwide BuildingSociety isauthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registrationnumber
60
+ 106078. Head Office Nationwide Building Society,Nationwide House, PipersWay, Swindon, SN38 INW
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1
+ # Current Account Statement
2
+
3
+ **Mr. John Doe**
4
+ 20 Sherwood St,
5
+ London W1F 7ED
6
+
7
+ ---
8
+
9
+ **BankStatements.net**
10
+ **Nationwide Building Society**
11
+
12
+ ---
13
+
14
+ **Your FlexAccount transactions**
15
+
16
+ | Date | Description | £ Out | £ In | £ Balance |
17
+ |------|-------------|-------|------|-----------|
18
+ | 2020 | Balance from statement 21 dated 16/06/2020 | | | 603.84 |
19
+ | 16 Jun | PAYPAL *DSGRETAIW EB 3531436900 | 179.99 | | |
20
+ | | PAYBYPHONE RE: BARNET BARNET OFF Contactless Payment | 1.76 | | |
21
+ | | THE ROSE SUPER MARKET | 6.81 | | 415.28 |
22
+ | 17 Jun | Contactless Payment | 10.06 | | |
23
+ | | SAINSBURYS S/MKTS FINCHLEY REGE | | | |
24
+ | | KETOCUSTOMPLAN.COM VANCOUVER | 27.00 | | 378.22 |
25
+ | 18 Jun | Payment to BIANCA ELENA ION | 200.00 | | |
26
+ | | Effective Date 17Jun 2020 | | | |
27
+ | | Transfer from 071660 60408617 | | 100.00 | |
28
+ | | Transfer to 070436 45929999 | 170.00 | | |
29
+ | | Transfer to 070436 45929999 | 30.00 | | |
30
+ | | Contactless Payment | 11.79 | | |
31
+ | | IHE ROSE SUPER MARKET | | | |
32
+ | | PAYPAL *PEACHQUEENL 35314369001 | 18.00 | | 48.43 |
33
+ | 20 Jun | Transfer from 071660 60408617 | | 100.00 | 148.43 |
34
+ | | Effective Date 19 Jun 2020 | | | |
35
+ | 22 Jun | Transfer from 071660 60408617 | | 200.00 | |
36
+ | | Effective Date 20 Jun 2020 | | | |
37
+ | | EUROTUNNEL PRESALE FOLKESTONE | 72.00 | | |
38
+ | | E/TUNNEL INTERNET FOLKESTONE | 103.00 | | |
39
+ | | TOTAL PL 4650052 67SAVERNE | 74.06 | | |
40
+ | | 81.630000EUR at 1.10221 | | | |
41
+ | | Non-Sterling transaction fee | 2.21 | | |
42
+ | | Transfer from 070436 45929999 | | 600.00 | 697.16 |
43
+ | 23 Jun | SANEF 422100160SENUS | 14.60 | | |
44
+ | | 16.100000EUR at 1.10274 | | | |
45
+ | | Non-Sterling transaction fee | 0.44 | | 682.12 |
46
+ | 24 Jun | Contactless Payment | 1.66 | | |
47
+ | | NSL LTD - BARNET BIRMINGHAM | | | |
48
+
49
+ ---
50
+
51
+ **Statementdate:** 16 July 2020
52
+ **Statement no:** 22 1 of 4
53
+
54
+ **Sort code:** 07-04-35
55
+ **Account no:** 123456789
56
+
57
+ **Start balance:** £603.84
58
+ **End balance:** £1,164.53
59
+
60
+ **Average credit balance:** £427.86
61
+ **Average debit balance:** £0.00
62
+
63
+ **Receiving an International Payment**
64
+ **BIC:** NAIABB
65
+ **IBAN:** G611 NAIA 074 1234 1234
66
+ **Swift Intermediary Bank:** MIDLGB22
67
+
68
+ ---
69
+
70
+ **Stop and think**
71
+ We want to do everything we can to alert, educate and protect you from fraud. That's why, when you set up a new payee you'll soon be given some guidance to help you decide whether to make that payment before it goes through.
72
+ For more information about fraud and scams, go to [nationwide.co.uk/fraudaware](http://nationwide.co.uk/fraudaware)
73
+
74
+ ---
75
+
76
+ **Please help us to keep your details up to date and let us know if your name, telephone numbers or address changes.**
77
+
78
+ - Log in to the Internet Bank
79
+ - Visit your local branch
80
+ - Visit [nationwide.co.uk/update-details](http://nationwide.co.uk/update-details) for more information
81
+
82
+ ---
83
+
84
+ **Nationwide Building Society** is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registration number 106078.
85
+ Head Office Nationwide Building Society, Nationwide House, Pipers Way, Swindon, SN38 1NW
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  • Pointer size: 131 Bytes
  • Size of remote file: 446 kB
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1
+ ## Description
2
+
3
+ The image is a logo for a website or service named "BankStatements.net". The logo includes an icon of a building, which resembles a traditional bank structure with a triangular roof and columns. The text "BankStatements.net" is written in a bold, dark font to the right of the icon. The overall design suggests a focus on financial or banking services, likely related to providing bank statements or similar documentation online. <!-- figure, from page 0 (l=0.749,t=0.006,r=0.973,b=0.023), with ID b61f4c5b-f764-449e-be5f-550a46ec8202 -->
4
+
5
+ ## Description of the Image
6
+
7
+ The image is a logo for "Nationwide Building Society." It features the following elements:
8
+
9
+ - **Background Colors**:
10
+ - The top portion of the logo has a blue background.
11
+ - The bottom portion has a white background.
12
+
13
+ - **Text**:
14
+ - The word "Nationwide" is prominently displayed in white text on the blue background.
15
+ - Below "Nationwide," the words "Building Society" are written in blue text on the white background.
16
+
17
+ - **Logo Design**:
18
+ - On the left side of the text, there is a stylized house icon in white, set against the blue background. The house icon includes a chimney and a door, symbolizing home and security.
19
+
20
+ This logo represents the branding of Nationwide Building Society, a financial institution. <!-- figure, from page 0 (l=0.714,t=0.039,r=0.967,b=0.109), with ID 1204b245-f492-4e61-8406-0cef770775af -->
21
+
22
+ # Current Account Statement <!-- title, from page 0 (l=0.046,t=0.043,r=0.225,b=0.086), with ID 00a73e17-f90a-4826-8a37-df639ec23507 -->
23
+
24
+ ## Page Header
25
+
26
+ 0572 <!-- page_header, from page 0 (l=0.399,t=0.156,r=0.434,b=0.166), with ID ff19e155-81d6-4334-93c0-b2bef4ca7b1a -->
27
+
28
+ ## Address
29
+
30
+ Mr. John Doe
31
+ 20 Sherwood St,
32
+ London W1F 7ED <!-- text, from page 0 (l=0.100,t=0.183,r=0.235,b=0.227), with ID 292936ff-78f7-4044-b554-86d9abd49607 -->
33
+
34
+ ## Description
35
+
36
+ The image is a cropped section from a document, specifically a figure, displaying a logo and text related to a financial account.
37
+
38
+ - **Logo**:
39
+ - A red square with rounded corners containing a white currency symbol (£) in the center. This symbol is commonly associated with the British Pound.
40
+
41
+ - **Text**:
42
+ - The text is in blue and reads:
43
+ - **Your FlexAccount transactions**
44
+
45
+ This suggests that the figure is likely part of an online banking interface or a financial document related to a "FlexAccount," which is a type of bank account. The text indicates that this section deals with transactions associated with the account. <!-- figure, from page 0 (l=0.059,t=0.300,r=0.320,b=0.347), with ID b28642b8-3b48-492f-a46f-0a4f9e3b69cd -->
46
+
47
+ ### Bank Statement Table
48
+
49
+ This table represents a bank statement with transactions from June 16, 2020, to June 24, 2020. It includes details such as dates, descriptions, amounts in and out, and the balance after each transaction.
50
+
51
+ <table>
52
+ <tr>
53
+ <th>Date</th>
54
+ <th>Description</th>
55
+ <th>£ Out</th>
56
+ <th>£ In</th>
57
+ <th>£ Balance</th>
58
+ </tr>
59
+ <tr>
60
+ <td>2020</td>
61
+ <td>Balance from statement 21 dated 16/06/2020</td>
62
+ <td></td>
63
+ <td></td>
64
+ <td>603.84</td>
65
+ </tr>
66
+ <tr>
67
+ <td>16 Jun</td>
68
+ <td>PAYPAL "DSGRETAIW EB 3531436900</td>
69
+ <td>179.99</td>
70
+ <td></td>
71
+ <td></td>
72
+ </tr>
73
+ <tr>
74
+ <td></td>
75
+ <td>PAYBYPHONE RE: BARNET BARNET OFF</td>
76
+ <td>1.76</td>
77
+ <td></td>
78
+ <td></td>
79
+ </tr>
80
+ <tr>
81
+ <td></td>
82
+ <td>Contactless Payment</td>
83
+ <td>6.81</td>
84
+ <td></td>
85
+ <td>415.28</td>
86
+ </tr>
87
+ <tr>
88
+ <td></td>
89
+ <td>THE ROSE SUPER MARKET</td>
90
+ <td></td>
91
+ <td></td>
92
+ <td></td>
93
+ </tr>
94
+ <tr>
95
+ <td>17 Jun</td>
96
+ <td>Contactless Payment</td>
97
+ <td>10.06</td>
98
+ <td></td>
99
+ <td></td>
100
+ </tr>
101
+ <tr>
102
+ <td></td>
103
+ <td>SAINSBURYS S/MKTS FINCHLEY REGE</td>
104
+ <td></td>
105
+ <td></td>
106
+ <td></td>
107
+ </tr>
108
+ <tr>
109
+ <td></td>
110
+ <td>KETOCUSTOMPLAN.COM VANCOUVER</td>
111
+ <td>27.00</td>
112
+ <td></td>
113
+ <td>378.22</td>
114
+ </tr>
115
+ <tr>
116
+ <td>18 Jun</td>
117
+ <td>Payment to BIANCA ELENA ION</td>
118
+ <td>200.00</td>
119
+ <td></td>
120
+ <td></td>
121
+ </tr>
122
+ <tr>
123
+ <td></td>
124
+ <td>Effective Date 17Jun 2020</td>
125
+ <td></td>
126
+ <td></td>
127
+ <td></td>
128
+ </tr>
129
+ <tr>
130
+ <td></td>
131
+ <td>Transfer from 071660 60408617</td>
132
+ <td></td>
133
+ <td>100.00</td>
134
+ <td>100.00</td>
135
+ </tr>
136
+ <tr>
137
+ <td></td>
138
+ <td>Transfer to 070436 45929999</td>
139
+ <td>170.00</td>
140
+ <td></td>
141
+ <td></td>
142
+ </tr>
143
+ <tr>
144
+ <td></td>
145
+ <td>Transfer to 070436 45929999</td>
146
+ <td>30.00</td>
147
+ <td></td>
148
+ <td></td>
149
+ </tr>
150
+ <tr>
151
+ <td></td>
152
+ <td>Contactless Payment</td>
153
+ <td>11.79</td>
154
+ <td></td>
155
+ <td></td>
156
+ </tr>
157
+ <tr>
158
+ <td></td>
159
+ <td>IHE ROSE SUPER MARKET</td>
160
+ <td></td>
161
+ <td></td>
162
+ <td></td>
163
+ </tr>
164
+ <tr>
165
+ <td></td>
166
+ <td>PAYPAL *PEACHQUEENL 35314369001</td>
167
+ <td>18.00</td>
168
+ <td></td>
169
+ <td>48.43</td>
170
+ </tr>
171
+ <tr>
172
+ <td>20 Jun</td>
173
+ <td>Transfer from 071660 60408617</td>
174
+ <td></td>
175
+ <td>100.00</td>
176
+ <td>148.43</td>
177
+ </tr>
178
+ <tr>
179
+ <td></td>
180
+ <td>Effective Date 19 Jun 2020</td>
181
+ <td></td>
182
+ <td></td>
183
+ <td></td>
184
+ </tr>
185
+ <tr>
186
+ <td>22 Jun</td>
187
+ <td>Transfer from 071660 60408617</td>
188
+ <td></td>
189
+ <td>200.00</td>
190
+ <td>200.00</td>
191
+ </tr>
192
+ <tr>
193
+ <td></td>
194
+ <td>Effective Date 20 Jun 2020</td>
195
+ <td></td>
196
+ <td></td>
197
+ <td></td>
198
+ </tr>
199
+ <tr>
200
+ <td></td>
201
+ <td>EUROTUNNEL PRESALE FOLKESTONE</td>
202
+ <td>72.00</td>
203
+ <td></td>
204
+ <td></td>
205
+ </tr>
206
+ <tr>
207
+ <td></td>
208
+ <td>E/TUNNEL INTERNET FOLKESTONE</td>
209
+ <td>103.00</td>
210
+ <td></td>
211
+ <td></td>
212
+ </tr>
213
+ <tr>
214
+ <td></td>
215
+ <td>TOTAL PL 4650052 67SAVERNE</td>
216
+ <td>74.06</td>
217
+ <td></td>
218
+ <td></td>
219
+ </tr>
220
+ <tr>
221
+ <td></td>
222
+ <td>81.630000EUR at 1.10221</td>
223
+ <td></td>
224
+ <td></td>
225
+ <td></td>
226
+ </tr>
227
+ <tr>
228
+ <td></td>
229
+ <td>Non-Sterling transaction fee</td>
230
+ <td>2.21</td>
231
+ <td></td>
232
+ <td></td>
233
+ </tr>
234
+ <tr>
235
+ <td></td>
236
+ <td>Transfer from 070436 45929999</td>
237
+ <td></td>
238
+ <td>600.00</td>
239
+ <td>697.16</td>
240
+ </tr>
241
+ <tr>
242
+ <td>23 Jun</td>
243
+ <td>SANEF 422100106SENUS</td>
244
+ <td>14.60</td>
245
+ <td></td>
246
+ <td></td>
247
+ </tr>
248
+ <tr>
249
+ <td></td>
250
+ <td>16.100000EUR at 1.10274</td>
251
+ <td></td>
252
+ <td></td>
253
+ <td></td>
254
+ </tr>
255
+ <tr>
256
+ <td></td>
257
+ <td>Non-Sterling transaction fee</td>
258
+ <td>0.44</td>
259
+ <td></td>
260
+ <td>682.12</td>
261
+ </tr>
262
+ <tr>
263
+ <td>24 Jun</td>
264
+ <td>Contactless Payment</td>
265
+ <td>1.66</td>
266
+ <td></td>
267
+ <td></td>
268
+ </tr>
269
+ <tr>
270
+ <td></td>
271
+ <td>NSL LTD - BARNET BIRMINGHAM</td>
272
+ <td></td>
273
+ <td></td>
274
+ <td></td>
275
+ </tr>
276
+ </table> <!-- table, from page 0 (l=0.045,t=0.366,r=0.709,b=0.970), with ID 5cede1c0-f369-472e-a328-42a554c92d46 -->
277
+
278
+ ## Document Information
279
+
280
+ - **Statement Date**: 16 July 2020
281
+ - **Statement No**: 22, Page 1 of 4 <!-- key_value, from page 0 (l=0.422,t=0.298,r=0.725,b=0.342), with ID 312d91cb-6153-444d-a186-5513a2ecbc82 -->
282
+
283
+ ## Bank Account Information
284
+
285
+ - **Sort code**: 07-04-35
286
+ - **Account no**: 123456789
287
+ - **Start balance**: £603.84
288
+ - **End balance**: £1,164.53
289
+ - **Average credit balance**: £427.86
290
+ - **Average debit balance**: £0.00
291
+
292
+ ### Receiving an International Payment
293
+
294
+ - **BIC**: NAIABB
295
+ - **IBAN**: G611 NAIA 074 1234 1234
296
+ - **Swift Intermediary Bank**: MIDLGB22 <!-- key_value, from page 0 (l=0.733,t=0.305,r=0.963,b=0.533), with ID 5cf970f2-75f0-44a4-8cb4-77c744a95d0c -->
297
+
298
+ ## Stop and think
299
+
300
+ We want to do everything we can to alert, educate and protect you from fraud. That's why, when you set up a new payee you'll soon be given some guidance to help you decide whether to make that payment before it goes through. <!-- text, from page 0 (l=0.736,t=0.551,r=0.956,b=0.710), with ID 5cf1b4d3-140c-43bb-8d57-e0d898018d0d -->
301
+
302
+ ## Information on Fraud and Scams
303
+
304
+ For more information about fraud and scams, go to [nationwide.co.uk/fraudaware](http://nationwide.co.uk/fraudaware) <!-- key_value, from page 0 (l=0.736,t=0.710,r=0.929,b=0.744), with ID fef06003-515a-4124-993c-da0556af3bb0 -->
305
+
306
+ ## Text
307
+
308
+ Please help us to keep your details up to date and let us know if your name, telephone numbers or address changes. <!-- text, from page 0 (l=0.737,t=0.774,r=0.911,b=0.857), with ID 20854b2c-9412-43d2-96fd-ae0e75ea5256 -->
309
+
310
+ ## Instructions
311
+
312
+ - Log in to the Internet Bank
313
+ - Visit your local branch
314
+ - Visit nationwide.co.uk/update-details for more information <!-- text, from page 0 (l=0.739,t=0.863,r=0.939,b=0.913), with ID 675ea353-44bf-404a-a748-cfe3de9736e4 -->
315
+
316
+ ## Nationwide Building Society Information
317
+
318
+ Nationwide Building Society is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registration number 106078. Head Office: Nationwide Building Society, Nationwide House, Pipers Way, Swindon, SN38 1NW. <!-- page_footer, from page 0 (l=0.044,t=0.976,r=0.960,b=0.995), with ID 380d6aeb-d5f5-4db2-8b2f-d106abe0f6ff -->
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/mistral.md ADDED
@@ -0,0 +1,104 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # Current Account Statement
2
+
3
+ Mr. John Doe
4
+ 20 Sherwood St,
5
+ London W1F 7ED
6
+
7
+ | Date | Description | E Ord | E In | E Balance | |
8
+ | :--: | :--: | :--: | :--: | :--: | :--: |
9
+ | 2020 | Balance from statement 21 dated 16/06/2020 | | | 603.84 | |
10
+ | 16 Jun | PAYPAL *DSGRETAIW EB 3531436900 | 179.99 | | | |
11
+ | | PAYBYPHONE RE: BARNET BARNET OFF | 1.76 | | | |
12
+ | | Contactless Payment | 6.81 | | 415.28 | |
13
+ | | THE ROSE SUPER MARKET | | | | |
14
+ | 17 Jun | Contactless Payment | 10.06 | | | |
15
+ | | SAINSBURYS S/MKTS FINCHLEY REGE | | | | |
16
+ | | KETOCUSTOMPLAN.COM VANCOUVER | 27.00 | | 378.22 | |
17
+ | 18 Jun | Payment to BIANCA ELENA ION | 200.00 | | | |
18
+ | | Effective Date 17Jun 2020 | | | | |
19
+ | | Transfer from 07166060408617 | | 100.00 | | |
20
+ | | Transfer to 07043645929999 | 170.00 | | | |
21
+ | | Transfer to 07043645929999 | 30.00 | | | |
22
+ | | Contactless Payment | 11.79 | | | |
23
+ | | IHE ROSE SUPER MARKET | | | | |
24
+ | | PAYPAL *PEACHQUEENL 35314369001 | 18.00 | | 48.43 | |
25
+ | 20 Jun | Transfer from 07166060408617 | | 100.00 | 148.43 | |
26
+ | | Effective Date 19 Jun 2020 | | | | |
27
+ | 22 Jun | Transfer from 07166060408617 | | 200.00 | | |
28
+ | | Effective Date 20 Jun 2020 | | | | |
29
+ | | EUROTUNNEL PRESALE FOLKESTONE | 72.00 | | | |
30
+ | | E/TUNNEL INTERNET FOLKESTONE | 103.00 | | | |
31
+ | | TOTAL PL 4650052 67SAVERNE | 74.06 | | | |
32
+ | | 81.630000EUR at 1.10221 | | | | |
33
+ | | Non-Sterling transaction fee | 2.21 | | | |
34
+ | | Transfer from 07043645929999 | | 600.00 | 697.16 | |
35
+ | 23 Jun | SANEF 422100160SENUS | 14.60 | | | |
36
+ | | 16.100000EUR at 1.10274 | | | | |
37
+ | | Non-Sterling transaction fee | 0.44 | | 682.12 | |
38
+ | 24 Jun | Contactless Payment | 1.66 | | | |
39
+ | | NSL LTD - BARNET BIRMINGHAM | | | | |
40
+
41
+ ## (3) Nationwide
42
+
43
+ Building Society
44
+
45
+ ## 0572
46
+
47
+ ## St
48
+
49
+ Your FlexAccount transactions
50
+
51
+ | Date | Description | E Ord | E In | E Balance | |
52
+ | :--: | :--: | :--: | :--: | :--: | :--: |
53
+ | 2020 | Balance from statement 21 dated 16/06/2020 | | | 603.84 | |
54
+ | 16 Jun | PAYPAL *DSGRETAIW EB 3531436900 | 179.99 | | | |
55
+ | | PAYBYPHONE RE: BARNET BARNET OFF | 1.76 | | | |
56
+ | | Contactless Payment | 6.81 | | 415.28 | |
57
+ | 17 Jun | Contactless Payment | 10.06 | | | |
58
+ | | SAINSBURYS S/MKTS FINCHLEY REGE | | | | |
59
+ | | KETOCUSTOMPLAN.COM VANCOUVER | 27.00 | | 378.22 | |
60
+ | 18 Jun | Payment to BIANCA ELENA ION | 200.00 | | | |
61
+ | | Effective Date 17Jun 2020 | | | | |
62
+ | | Transfer from 07166060408617 | | 100.00 | | |
63
+ | | Transfer to 07043645929999 | 170.00 | | | |
64
+ | | Transfer to 07043645929999 | 30.00 | | | |
65
+ | | Contactless Payment | 11.79 | | | |
66
+ | | IHE ROSE SUPER MARKET | | | | |
67
+ | | PAYPAL *PEACHQUEENL 35314369001 | 18.00 | | 48.43 | |
68
+ | 20 Jun | Transfer from 07166060408617 | | 100.00 | 148.43 | |
69
+ | | Effective Date 19 Jun 2020 | | | | |
70
+ | 22 Jun | Transfer from 07166060408617 | | 200.00 | | |
71
+ | | Effective Date 20 Jun 2020 | | | | |
72
+ | | EUROTUNNEL PRESALE FOLKESTONE | 72.00 | | | |
73
+ | | E/TUNNEL INTERNET FOLKESTONE | 103.00 | | | |
74
+ | | TOTAL PL 4650052 67SAVERNE | 74.06 | | | |
75
+ | | 81.630000EUR at 1.10221 | | | | |
76
+ | | Non-Sterling transaction fee | 2.21 | | | |
77
+ | | Transfer from 07043645929999 | | 600.00 | 697.16 | |
78
+ | 23 Jun | SANEF 422100160SENUS | 14.60 | | | |
79
+ | | 16.100000EUR at 1.10274 | | | | |
80
+ | | Non-Sterling transaction fee | 0.44 | | 682.12 | |
81
+ | 24 Jun | Contactless Payment | 1.66 | | | |
82
+ | | NSL LTD - BARNET BIRMINGHAM | | | | |
83
+
84
+ Sort code 07-04-35
85
+ Account no 123456789
86
+ Start balance E603.84
87
+ End balance E1,164.53
88
+ Average credit E427.86 balance Average debit E0.00
89
+
90
+ Receiving an International Payment
91
+ BIC NAIABB
92
+ IBAN G611 NAIA 07412341234 Swift
93
+ Intermediary Bank MIDLGB22
94
+
95
+ ## Stop and think
96
+
97
+ We want to do everything we can to alert, educate and protect you from fraud. That's why when you set up a new payee you'll soon be given some guidance to help you decide whether to make that payment before it goes through.
98
+ For more informat ion about fraud and scams, go to nationwide co.uk/fraudaware
99
+
100
+ Please help us to keep your details up to date and let us know if your name, telephone numbers or address changes.
101
+
102
+ - Log in to the Internet Bank
103
+ - Visit your local branch
104
+ - Visit nationwide co.uk/update details for more information
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/docsumo(layout).md ADDED
@@ -0,0 +1,26 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ BankStatements.net
2
+ Statement
3
+ monzo
4
+ 01/11/2020 - 16/11/2020
5
+ Mr John Doe £86.69
6
+ 20 Sherwood St, Total balance
7
+ London W1F 7ED (includinpots)
8
+ United Kingdom
9
+ £86.69
10
+ Balance heldwithMonzo
11
+ £0.00
12
+ Balanceheld witParagon
13
+ -£192.58
14
+ Total outgoings
15
+ +£271.00
16
+ Total deposits
17
+ Sort Code :04-00-04
18
+ Account Number : 123456789
19
+ Date Description (GBP) Amount (GBP) Balance
20
+ 16/11/2020 SAMUEL CLEMENTS (Faster Payments) 80.00 86.69
21
+ 15/11/2020 SumUp "waihong chines sheffield GBR -18.50 6.69
22
+ 15/11/2020 SAINSBURYS SACAT 4468 SHEFFIELD GBR -1.30 25.19
23
+ 14/11/2020 DRINKS STOP SHEFFIELD GBR -0.78 26.49
24
+ 13/11/2020 LIDL GB SHEFFIELD SHEFFIELD GBR -11.68 27.27
25
+ 13/11/2020 LIDL GB SHEFFIELD SHEFFIELD GBR -30.36. 38.95
26
+ 13/11/2020 SAMUEL CLEMENTS (Faster Payments) 60.00 69.31
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/docsumo.md ADDED
@@ -0,0 +1,45 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # BankStatements.net
2
+
3
+ ## Monzo
4
+
5
+ Mr John Doe
6
+ 20 Sherwood St,
7
+ London W1F 7ED
8
+ United Kingdom
9
+
10
+ ---
11
+
12
+ ## Statement
13
+
14
+ **01/11/2020 - 16/11/2020**
15
+
16
+ **£86.69**
17
+ Total balance
18
+ *(including pots)*
19
+
20
+ **£86.69**
21
+ Balance held with Monzo
22
+
23
+ **£0.00**
24
+ Balance held with Paragon
25
+
26
+ **-£192.58**
27
+ Total outgoings
28
+
29
+ **+£271.00**
30
+ Total deposits
31
+
32
+ **Sort Code:** 04-00-04
33
+ **Account Number:** 123456789
34
+
35
+ ---
36
+
37
+ | Date | Description | (GBP) Amount | (GBP) Balance |
38
+ |------------|------------------------------------------|--------------|---------------|
39
+ | 16/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 80.00 | 86.69 |
40
+ | 15/11/2020 | SumUp "waihong chines sheffield GBR | -18.50 | 6.69 |
41
+ | 15/11/2020 | SAINSBURYS SACAT 4468 SHEFFIELD GBR | -1.30 | 25.19 |
42
+ | 14/11/2020 | DRINKS STOP SHEFFIELD GBR | -0.78 | 26.49 |
43
+ | 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | -11.68 | 27.27 |
44
+ | 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | -30.36 | 38.95 |
45
+ | 13/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 60.00 | 69.31 |
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/image.jpg ADDED
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/landing-ai.md ADDED
@@ -0,0 +1,109 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ ## Page Header
2
+
3
+ The image contains the text "BankStatements.net" with a logo to the left. The logo appears to be a stylized building or structure, possibly representing a bank. The text is in a clear, bold font. <!-- page_header, from page 0 (l=0.812,t=0.009,r=0.969,b=0.023), with ID ba09a353-58a8-489b-af1c-782410defb09 -->
4
+
5
+ ## Description
6
+
7
+ The image is a logo for "Monzo," a digital bank. The logo consists of a stylized "M" symbol followed by the word "monzo" in lowercase letters.
8
+
9
+ ### Details:
10
+
11
+ - **Symbol**: The "M" is composed of four colored segments:
12
+ - Top left: Light blue
13
+ - Top right: Beige
14
+ - Bottom left: Dark blue
15
+ - Bottom right: Red
16
+
17
+ - **Text**: The word "monzo" is written in a bold, black, sans-serif font.
18
+
19
+ This logo represents the brand identity of Monzo, emphasizing a modern and digital-first approach. <!-- figure, from page 0 (l=0.091,t=0.154,r=0.326,b=0.199), with ID ce9417db-b00a-4880-a9aa-76b42af3c730 -->
20
+
21
+ ## Document Details
22
+
23
+ - **Name**: Mr John Doe
24
+ - **Address**:
25
+ - 20 Sherwood St,
26
+ - London W1F 7ED
27
+ - United Kingdom
28
+
29
+ ## Financial Summary
30
+
31
+ - **Total Balance**: £86.69
32
+ - **Balance held with Monzo**: £86.69
33
+ - **Balance held with Paragon**: £0.00
34
+
35
+ - **Total Outgoings**: -£192.58
36
+ - **Total Deposits**: +£271.00
37
+
38
+ ## Account Information
39
+
40
+ - **Sort Code**: 04-00-04
41
+ - **Account Number**: 1234567890 <!-- key_value, from page 0 (l=0.094,t=0.238,r=0.894,b=0.554), with ID 1173222f-d6b7-4251-89b2-6b43a47097be -->
42
+
43
+ # Statement
44
+
45
+ 01/11/2020 - 16/11/2020 <!-- title, from page 0 (l=0.640,t=0.156,r=0.895,b=0.213), with ID df480791-3f3e-4f3c-91bf-2a320220c139 -->
46
+
47
+ ### Table Representation
48
+
49
+ This document is a table showing a series of financial transactions. Below is the detailed representation of the table in HTML format:
50
+
51
+ ```html
52
+ <table>
53
+ <tr>
54
+ <th>Date</th>
55
+ <th>Description</th>
56
+ <th>(GBP) Amount</th>
57
+ <th>(GBP) Balance</th>
58
+ </tr>
59
+ <tr>
60
+ <td>16/11/2020</td>
61
+ <td>SAMUEL CLEMENTS (Faster Payments)</td>
62
+ <td>80.00</td>
63
+ <td>86.69</td>
64
+ </tr>
65
+ <tr>
66
+ <td>15/11/2020</td>
67
+ <td>SumUp "waihong chines sheffield GBR</td>
68
+ <td>-18.50</td>
69
+ <td>6.69</td>
70
+ </tr>
71
+ <tr>
72
+ <td>15/11/2020</td>
73
+ <td>SAINSBURYS SACAT 4468 SHEFFIELD GBR</td>
74
+ <td>-1.30</td>
75
+ <td>25.19</td>
76
+ </tr>
77
+ <tr>
78
+ <td>14/11/2020</td>
79
+ <td>DRINKS STOP SHEFFIELD GBR</td>
80
+ <td>-0.78</td>
81
+ <td>26.49</td>
82
+ </tr>
83
+ <tr>
84
+ <td>13/11/2020</td>
85
+ <td>LIDL GB SHEFFIELD SHEFFIELD GBR</td>
86
+ <td>-11.68</td>
87
+ <td>27.27</td>
88
+ </tr>
89
+ <tr>
90
+ <td>13/11/2020</td>
91
+ <td>LIDL GB SHEFFIELD SHEFFIELD GBR</td>
92
+ <td>-30.36</td>
93
+ <td>38.95</td>
94
+ </tr>
95
+ <tr>
96
+ <td>13/11/2020</td>
97
+ <td>SAMUEL CLEMENTS (Faster Payments)</td>
98
+ <td>60.00</td>
99
+ <td>69.31</td>
100
+ </tr>
101
+ </table>
102
+ ```
103
+
104
+ ### Description
105
+
106
+ - **Date**: The date of each transaction.
107
+ - **Description**: Details about the transaction, including the payee or merchant.
108
+ - **(GBP) Amount**: The amount of money involved in the transaction, with debits shown as negative values.
109
+ - **(GBP) Balance**: The account balance after each transaction. <!-- table, from page 0 (l=0.102,t=0.667,r=0.886,b=0.974), with ID dacf55f6-2f4c-442a-b562-909a990aada9 -->
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/mistral.md ADDED
@@ -0,0 +1,35 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # 08 monzo
2
+
3
+ Mr John Doe
4
+ 20 Sherwood St,
5
+ London W1F 7ED
6
+ United Kingdom
7
+
8
+ ## Statement
9
+
10
+ ## 01/11/2020 - 16/11/2020
11
+
12
+ £86.69
13
+ Total balance
14
+ (including pots)
15
+ £86.69
16
+ Balance held with Monzo
17
+ £0.00
18
+ Balance held with Paragon
19
+ $-£ 192.58$
20
+ Total outgoings
21
+ $+£ 271.00$
22
+ Total deposits
23
+
24
+ Sort Code: 04-00-04
25
+ Account Number: 123456789
26
+
27
+ | Date | Description | (GBP) Amount | (GBP) Balance |
28
+ | :--: | :--: | :--: | :--: |
29
+ | 16/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 80.00 | 86.69 |
30
+ | 15/11/2020 | SumUp *walhong chines sheffield GBR | $-18.50$ | 6.69 |
31
+ | 15/11/2020 | SAINSBURYS SACAT 4468 SHEFFIELD GBR | $-1.30$ | 25.19 |
32
+ | 14/11/2020 | DRINKS STOP SHEFFIELD GBR | $-0.78$ | 26.49 |
33
+ | 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | $-11.68$ | 27.27 |
34
+ | 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | $-30.36$ | 38.95 |
35
+ | 13/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 60.00 | 69.31 |
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/docsumo(layout).md ADDED
@@ -0,0 +1,49 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ BankStatements.net
2
+ 5
3
+ SuttonBank
4
+ Contact tel 800-422-3641
5
+ Old-fashioned Innovation
6
+ see reverse for call times
7
+ Text phone 800-422-3641
8
+ used by deaf or speech impaired customers
9
+ www.suttonbank.com/
10
+ 2 Post Alley,
11
+ Seattle,
12
+ Account Summary
13
+ WA 98101
14
+ Opening Balance 9985.50
15
+ Payments in 6000.00
16
+ YYWYMH Payments Out 3700.00
17
+ Closing Balance 12285.50
18
+ 01 Apr to 29 Apr 2021
19
+ Account name Rounting Account number Sheet Number
20
+ Mr John Doe 041215663 ..........1234 1
21
+ Your Bank Account details
22
+ Date Details Paid out Paid in Balance
23
+ 01 Apr 2021 BALANCE BROUGHT 9985.50
24
+ FORWARD
25
+ 01 Apr 2021 WINDIXIE FOOD MARKET 300.00 9685.50
26
+ 03 Apr 2021 FPL BILL PAYMENT #ACH2133 70.00 9615.50
27
+ CODE 343.0
28
+ 06 Apr 2021 FL DISTRICT DESIGN 200.00 9415.50
29
+ FL, 33313
30
+ 06 Apr 2021 PAYROLL PAYMENT 22765556 2950.00 12365.50
31
+ GRABBA GUMMY
32
+ 08 Apr 2021 36ONLINE TRANSFER 2000.00 10365.50
33
+ TRANSFER TO Property
34
+ Priorities LLC
35
+ ***-**8652
36
+ 08 Apr 2021 ELECTRONIC DBT 50.00 10415.50
37
+ EMPLOYMENT DEVEL EDD
38
+ EFTPMT 413020 1582349784
39
+ CCD
40
+ 10 Apr 2021 ELECTRONIC DBT 100.00 10315.50
41
+ T-MOBILE.COM PCS SVC
42
+ 102620WEB
43
+ 12 Apr 2021 DEBIT CARD POS 280.00 10035.50
44
+ Luckys Food Market
45
+ Plantation, FL
46
+ POS 3435 #4235
47
+ 15 Apr 2021 ELECTRONIC DBT Xfinity 150.00 9885.50
48
+ 6034XFIN 13232 4367452
49
+ CCD
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/docsumo.md ADDED
@@ -0,0 +1,70 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # SuttonBank
2
+
3
+ *Old-fashioned Innovation*
4
+
5
+ [BankStatements.net](http://BankStatements.net)
6
+
7
+ ---
8
+
9
+ **Contact**
10
+ tel: 800-422-3641
11
+ see reverse for call times
12
+ Text phone: 800-422-3641
13
+ used by deaf or speech impaired customers
14
+ [www.suttonbank.com](http://www.suttonbank.com)
15
+
16
+ ---
17
+
18
+ **Address**
19
+ 2 Post Alley,
20
+ Seattle, WA 98101
21
+
22
+ ---
23
+
24
+ ## Account Summary
25
+
26
+ | Description | Amount |
27
+ |------------------|----------|
28
+ | Opening Balance | 9985.50 |
29
+ | Payments in | 6000.00 |
30
+ | Payments Out | 3700.00 |
31
+ | Closing Balance | 12285.50 |
32
+
33
+ ---
34
+
35
+ **01 Apr to 29 Apr 2021**
36
+
37
+ | Account name | Rounting | Account number | Sheet Number |
38
+ |--------------|------------|----------------|--------------|
39
+ | Mr John Doe | 041215663 | ..........1234 | 1 |
40
+
41
+ ---
42
+
43
+ ## Your Bank Account details
44
+
45
+ | Date | Details | Paid out | Paid in | Balance |
46
+ |------------|----------------------------------------------|----------|---------|----------|
47
+ | 01 Apr 2021| **BALANCE BROUGHT FORWARD** | | | 9985.50 |
48
+ | 01 Apr 2021| WINDIXIE FOOD MARKET | 300.00 | | 9685.50 |
49
+ | 03 Apr 2021| FPL BILL PAYMENT #ACH2133 | 70.00 | | 9615.50 |
50
+ | | CODE 343.0 | | | |
51
+ | 06 Apr 2021| FL DISTRICT DESIGN | 200.00 | | 9415.50 |
52
+ | | FL, 33313 | | | |
53
+ | 06 Apr 2021| PAYROLL PAYMENT 22765556 | | 2950.00 | 12365.50 |
54
+ | | GRABBA GUMMY | | | |
55
+ | 08 Apr 2021| 36ONLINE TRANSFER | 2000.00 | | 10365.50 |
56
+ | | TRANSFER TO Property Priorities LLC | | | |
57
+ | | ***-**8652 | | | |
58
+ | 08 Apr 2021| ELECTRONIC DBT | 50.00 | | 10415.50 |
59
+ | | EMPLOYMENT DEVEL EDD | | | |
60
+ | | EFTPMT 413020 1582349784 | | | |
61
+ | | CCD | | | |
62
+ | 10 Apr 2021| ELECTRONIC DBT | 100.00 | | 10315.50 |
63
+ | | T-MOBILE.COM PCS SVC | | | |
64
+ | 12 Apr 2021| DEBIT CARD POS | 280.00 | | 10035.50 |
65
+ | | Luckys Food Market | | | |
66
+ | | Plantation, FL | | | |
67
+ | | POS 3435 #4235 | | | |
68
+ | 15 Apr 2021| ELECTRONIC DBT Xfinity | 150.00 | | 9885.50 |
69
+ | | 6034XFIN 13232 4367452 | | | |
70
+ | | CCD | | | |
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/image.jpg ADDED

Git LFS Details

  • SHA256: d36585248a5696ccc7fd7454dc11e40fbc6bc6107bfba2a512ba6c19e61350d3
  • Pointer size: 131 Bytes
  • Size of remote file: 277 kB
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/landing-ai.md ADDED
@@ -0,0 +1,123 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ ## Description
2
+
3
+ The image is a logo for Sutton Bank. It features a stylized "S" design in blue and black, positioned above the text. Below the logo, the name "Sutton Bank" is prominently displayed in blue, using a serif font. Underneath the bank's name, the tagline "Old-Fashioned Innovation" is written in a smaller, italicized font. The overall design conveys a blend of tradition and modernity, aligning with the tagline. <!-- figure, from page 0 (l=0.069,t=0.057,r=0.311,b=0.146), with ID eed99043-8530-4bd6-964d-6b3a1af3cec7 -->
4
+
5
+ ## Address
6
+
7
+ 2 Post Alley,
8
+ Seattle,
9
+ WA 98101 <!-- text, from page 0 (l=0.098,t=0.259,r=0.199,b=0.302), with ID 64c553ae-8cd5-4d2a-bc74-190004eddd49 -->
10
+
11
+ ## Contact Information
12
+
13
+ - **Contact tel**: 800-422-3641
14
+ *see reverse for call times*
15
+
16
+ - **Text phone**: 800-422-3641
17
+ *used by deaf or speech impaired customers*
18
+
19
+ - **Website**: [www.suttonbank.com](http://www.suttonbank.com/) <!-- page_header, from page 0 (l=0.617,t=0.129,r=0.950,b=0.231), with ID d01870ad-25d1-4dc2-9c24-97810c45bf77 -->
20
+
21
+ ## Account Summary
22
+
23
+ - Opening Balance: 9985.50
24
+ - Payments in: 6000.00
25
+ - Payments Out: 3700.00
26
+ - Closing Balance: 12285.50 <!-- key_value, from page 0 (l=0.610,t=0.287,r=0.999,b=0.449), with ID a8277e52-d621-4ea5-bbf0-44d6a1afff37 -->
27
+
28
+ ## Date Range
29
+
30
+ 01 Apr to 29 Apr 2021 <!-- text, from page 0 (l=0.062,t=0.432,r=0.270,b=0.449), with ID 4fa4e530-1b9c-4d78-81ac-00b881491f45 -->
31
+
32
+ ## Key-Value Pairs
33
+
34
+ - Account name: Mr John Doe
35
+ - Rounting: 041215663
36
+ - Account number: ...1234
37
+ - Sheet Number: 1 <!-- key_value, from page 0 (l=0.064,t=0.465,r=0.184,b=0.497); page 0 (l=0.536,t=0.465,r=0.622,b=0.496); page 0 (l=0.642,t=0.464,r=0.781,b=0.496); page 0 (l=0.836,t=0.465,r=0.955,b=0.496), with ID 711276e7-b25d-416c-9bc9-7249bd3fa24b -->
38
+
39
+ ### Your Bank Account Details
40
+
41
+ <table>
42
+ <tr>
43
+ <th>Date</th>
44
+ <th>Details</th>
45
+ <th>Paid out</th>
46
+ <th>Paid in</th>
47
+ <th>Balance</th>
48
+ </tr>
49
+ <tr>
50
+ <td>01 Apr 2021</td>
51
+ <td>BALANCE BROUGHT FORWARD</td>
52
+ <td></td>
53
+ <td></td>
54
+ <td>9985.50</td>
55
+ </tr>
56
+ <tr>
57
+ <td>01 Apr 2021</td>
58
+ <td>WINDIXIE FOOD MARKET</td>
59
+ <td>300.00</td>
60
+ <td></td>
61
+ <td>9685.50</td>
62
+ </tr>
63
+ <tr>
64
+ <td>03 Apr 2021</td>
65
+ <td>FPL BILL PAYMENT #ACH2133 CODE 343.0</td>
66
+ <td>70.00</td>
67
+ <td></td>
68
+ <td>9615.50</td>
69
+ </tr>
70
+ <tr>
71
+ <td>06 Apr 2021</td>
72
+ <td>FL DISTRICT DESIGN FL, 33313</td>
73
+ <td>200.00</td>
74
+ <td></td>
75
+ <td>9415.50</td>
76
+ </tr>
77
+ <tr>
78
+ <td>06 Apr 2021</td>
79
+ <td>PAYROLL PAYMENT 22765556 GRABBA GUMMY</td>
80
+ <td></td>
81
+ <td>2950.00</td>
82
+ <td>12365.50</td>
83
+ </tr>
84
+ <tr>
85
+ <td>08 Apr 2021</td>
86
+ <td>360ONLINE TRANSFER TRANSFER TO Property Priorities LLC ***-**8652</td>
87
+ <td>2000.00</td>
88
+ <td></td>
89
+ <td>10365.50</td>
90
+ </tr>
91
+ <tr>
92
+ <td>08 Apr 2021</td>
93
+ <td>ELECTRONIC DBT EMPLOYMENT DEVEL EDD EFTPMT 413020 1582349784 CCD</td>
94
+ <td>50.00</td>
95
+ <td></td>
96
+ <td>10415.50</td>
97
+ </tr>
98
+ <tr>
99
+ <td>08 Apr 2021</td>
100
+ <td>ELECTRONIC DBT T-MOBILE.COM PCS SVC 102620WEB</td>
101
+ <td>100.00</td>
102
+ <td></td>
103
+ <td>10315.50</td>
104
+ </tr>
105
+ <tr>
106
+ <td>12 Apr 2021</td>
107
+ <td>DEBIT CARD POS Luckys Food Market Plantation, FL POS 3345 #4235</td>
108
+ <td>280.00</td>
109
+ <td></td>
110
+ <td>10035.50</td>
111
+ </tr>
112
+ <tr>
113
+ <td>15 Apr 2021</td>
114
+ <td>ELECTRONIC DBT Xfinity 6034XFIN 13322 4367452 CCD</td>
115
+ <td>150.00</td>
116
+ <td></td>
117
+ <td>9885.50</td>
118
+ </tr>
119
+ </table> <!-- table, from page 0 (l=0.041,t=0.507,r=0.959,b=0.994), with ID 8cb4738b-1702-45be-b4bd-3dd5cafbe17f -->
120
+
121
+ ## Description
122
+
123
+ The image is a logo or header for a website. It features the text "BankStatements.net" in a bold, sans-serif font. To the left of the text, there is an icon resembling a classical bank building with columns, depicted in a simple, monochromatic style. The overall design is clean and professional, suggesting a focus on financial or banking services. The text and icon are likely intended to convey trust and reliability, which are important qualities for a financial service provider. <!-- figure, from page 0 (l=0.825,t=0.021,r=0.979,b=0.033), with ID 0e8bb960-c7de-445d-8a23-6fbdf7d0781d -->
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/mistral.md ADDED
@@ -0,0 +1,3 @@
 
 
 
 
1
+ # SuttonBank
2
+
3
+ ![img-0.jpeg](img-0.jpeg)
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/docsumo(layout).md ADDED
@@ -0,0 +1,26 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ BankStatements.net
2
+ Statement
3
+ monzo
4
+ 01/11/2020 - 16/11/2020
5
+ Mr John Doe £86.69
6
+ 20 Sherwood St, Total balance
7
+ London W1F 7ED (includinpots)
8
+ United Kingdom
9
+ £86.69
10
+ Balance heldwithMonzo
11
+ £0.00
12
+ Balanceheld witParagon
13
+ -£192.58
14
+ Total outgoings
15
+ +£271.00
16
+ Total deposits
17
+ Sort Code :04-00-04
18
+ Account Number : 123456789
19
+ Date Description (GBP) Amount (GBP) Balance
20
+ 16/11/2020 SAMUEL CLEMENTS (Faster Payments) 80.00 86.69
21
+ 15/11/2020 SumUp "waihong chines sheffield GBR -18.50 6.69
22
+ 15/11/2020 SAINSBURYS SACAT 4468 SHEFFIELD GBR -1.30 25.19
23
+ 14/11/2020 DRINKS STOP SHEFFIELD GBR -0.78 26.49
24
+ 13/11/2020 LIDL GB SHEFFIELD SHEFFIELD GBR -11.68 27.27
25
+ 13/11/2020 LIDL GB SHEFFIELD SHEFFIELD GBR -30.36. 38.95
26
+ 13/11/2020 SAMUEL CLEMENTS (Faster Payments) 60.00 69.31
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/docsumo.md ADDED
@@ -0,0 +1,45 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # BankStatements.net
2
+
3
+ ## monzo
4
+
5
+ Mr John Doe
6
+ 20 Sherwood St,
7
+ London W1F 7ED
8
+ United Kingdom
9
+
10
+ ---
11
+
12
+ ## Statement
13
+
14
+ **01/11/2020 - 16/11/2020**
15
+
16
+ **£86.69**
17
+ Total balance
18
+ *(including pots)*
19
+
20
+ **£86.69**
21
+ Balance held with Monzo
22
+
23
+ **£0.00**
24
+ Balance held with Paragon
25
+
26
+ **-£192.58**
27
+ Total outgoings
28
+
29
+ **+£271.00**
30
+ Total deposits
31
+
32
+ **Sort Code:** 04-00-04
33
+ **Account Number:** 123456789
34
+
35
+ ---
36
+
37
+ | Date | Description | (GBP) Amount | (GBP) Balance |
38
+ |------------|----------------------------------------|--------------|---------------|
39
+ | 16/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 80.00 | 86.69 |
40
+ | 15/11/2020 | SumUp "waihong chines sheffield GBR | -18.50 | 6.69 |
41
+ | 15/11/2020 | SAINSBURYS SACAT 4468 SHEFFIELD GBR | -1.30 | 25.19 |
42
+ | 14/11/2020 | DRINKS STOP SHEFFIELD GBR | -0.78 | 26.49 |
43
+ | 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | -11.68 | 27.27 |
44
+ | 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | -30.36 | 38.95 |
45
+ | 13/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 60.00 | 69.31 |
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/image.jpg ADDED
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/landing-ai.md ADDED
@@ -0,0 +1,86 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ ## Page Header
2
+
3
+ The image contains the text "BankStatements.net" with a logo to the left. The logo appears to be a stylized building or structure, possibly representing a bank. The text is in a clear, bold font. <!-- page_header, from page 0 (l=0.812,t=0.009,r=0.969,b=0.023), with ID 42087b32-93cf-4691-b3bc-061a3ad61c15 -->
4
+
5
+ ## Description
6
+
7
+ The image is a logo for "Monzo," a digital bank. The logo consists of a stylized "M" made up of four colored segments: teal, red, yellow, and blue. The word "monzo" is written in lowercase letters to the right of the "M" in a bold, black font. The design is simple and modern, reflecting the brand's focus on digital banking solutions. <!-- figure, from page 0 (l=0.091,t=0.154,r=0.326,b=0.199), with ID a79af9d9-f2c3-4ea7-987c-f663bc1f501d -->
8
+
9
+ ## Document Details
10
+
11
+ - **Name**: Mr John Doe
12
+ - **Address**:
13
+ - 20 Sherwood St,
14
+ - London W1F 7ED
15
+ - United Kingdom
16
+
17
+ ## Financial Summary
18
+
19
+ - **Total Balance**: £86.69 (including pots)
20
+ - **Balance held with Monzo**: £86.69
21
+ - **Balance held with Paragon**: £0.00
22
+
23
+ - **Total Outgoings**: -£192.58
24
+ - **Total Deposits**: +£271.00
25
+
26
+ ## Bank Details
27
+
28
+ - **Sort Code**: 04-00-04
29
+ - **Account Number**: 1234567890 <!-- key_value, from page 0 (l=0.094,t=0.238,r=0.894,b=0.554), with ID cf8035b4-558f-4b8e-be92-6b7d56cf7138 -->
30
+
31
+ # Statement
32
+
33
+ 01/11/2020 - 16/11/2020 <!-- title, from page 0 (l=0.640,t=0.156,r=0.895,b=0.213), with ID 5deeb547-43a4-48cf-9880-b1557e95931c -->
34
+
35
+ ### Table Representation
36
+
37
+ <table>
38
+ <tr>
39
+ <th>Date</th>
40
+ <th>Description</th>
41
+ <th>(GBP) Amount</th>
42
+ <th>(GBP) Balance</th>
43
+ </tr>
44
+ <tr>
45
+ <td>16/11/2020</td>
46
+ <td>SAMUEL CLEMENTS (Faster Payments)</td>
47
+ <td>80.00</td>
48
+ <td>86.69</td>
49
+ </tr>
50
+ <tr>
51
+ <td>15/11/2020</td>
52
+ <td>SumUp "waihong chines sheffield GBR</td>
53
+ <td>-18.50</td>
54
+ <td>6.69</td>
55
+ </tr>
56
+ <tr>
57
+ <td>15/11/2020</td>
58
+ <td>SAINSBURYS SACAT 4468 SHEFFIELD GBR</td>
59
+ <td>-1.30</td>
60
+ <td>25.19</td>
61
+ </tr>
62
+ <tr>
63
+ <td>14/11/2020</td>
64
+ <td>DRINKS STOP SHEFFIELD GBR</td>
65
+ <td>-0.78</td>
66
+ <td>26.49</td>
67
+ </tr>
68
+ <tr>
69
+ <td>13/11/2020</td>
70
+ <td>LIDL GB SHEFFIELD SHEFFIELD GBR</td>
71
+ <td>-11.68</td>
72
+ <td>27.27</td>
73
+ </tr>
74
+ <tr>
75
+ <td>13/11/2020</td>
76
+ <td>LIDL GB SHEFFIELD SHEFFIELD GBR</td>
77
+ <td>-30.36</td>
78
+ <td>38.95</td>
79
+ </tr>
80
+ <tr>
81
+ <td>13/11/2020</td>
82
+ <td>SAMUEL CLEMENTS (Faster Payments)</td>
83
+ <td>60.00</td>
84
+ <td>69.31</td>
85
+ </tr>
86
+ </table> <!-- table, from page 0 (l=0.102,t=0.667,r=0.886,b=0.974), with ID 76ab82f5-89fc-4c41-bcf9-2b9b6aec0b58 -->
sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/mistral.md ADDED
@@ -0,0 +1,35 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # 08 monzo
2
+
3
+ Mr John Doe
4
+ 20 Sherwood St,
5
+ London W1F 7ED
6
+ United Kingdom
7
+
8
+ ## Statement
9
+
10
+ ## 01/11/2020 - 16/11/2020
11
+
12
+ £86.69
13
+ Total balance
14
+ (including pots)
15
+ £86.69
16
+ Balance held with Monzo
17
+ £0.00
18
+ Balance held with Paragon
19
+ $-£ 192.58$
20
+ Total outgoings
21
+ $+£ 271.00$
22
+ Total deposits
23
+
24
+ Sort Code: 04-00-04
25
+ Account Number: 123456789
26
+
27
+ | Date | Description | (GBP) Amount | (GBP) Balance |
28
+ | :--: | :--: | :--: | :--: |
29
+ | 16/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 80.00 | 86.69 |
30
+ | 15/11/2020 | SumUp *walhong chines sheffield GBR | $-18.50$ | 6.69 |
31
+ | 15/11/2020 | SAINSBURYS SACAT 4468 SHEFFIELD GBR | $-1.30$ | 25.19 |
32
+ | 14/11/2020 | DRINKS STOP SHEFFIELD GBR | $-0.78$ | 26.49 |
33
+ | 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | $-11.68$ | 27.27 |
34
+ | 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | $-30.36$ | 38.95 |
35
+ | 13/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 60.00 | 69.31 |
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/.DS_Store ADDED
Binary file (6.15 kB). View file
 
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@@ -0,0 +1,29 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ HAZLETON LABORATORIES AMERICA, INC.
2
+ 9200LEESBURG TURNPIKE VIENNA, VA 22180,U.S.A. (703)893-5400
3
+ CLIENT COPY
4
+ INVOICDATE INVOICENO PAGE
5
+ 9/13/88 809109
6
+ Lorillard Research Center
7
+ 420 English Street
8
+ Greensboro, NC 27420
9
+ Attn : Dr. J. Daniel Heck
10
+ REMIT TO:
11
+ HazletonLaboratorieAmerica,Inc.
12
+ P.O.Box 25065
13
+ Richmond, VA 23260
14
+ PROJECT NUMBER TERMS
15
+ 699-633/642-454 Net 30 days Dr. Serota
16
+ PURCHASE ORDER NUMBER
17
+ 351B HAZL 503390
18
+ DESCRIPTION PRICE
19
+ Acute Toxicity Study in Rats
20
+ Test Material :
21
+ A211
22
+ Final report mailed : 8/29/88
23
+ TOTAL AMOUNT DUE : $ 2,975.00
24
+ H.J. Mennemeyer
25
+ 9-14-88
26
+ Dept 8700
27
+ Acct 4111
28
+ 87147841
29
+ FORM HL1(REV3/86)
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/docsumo.md ADDED
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1
+ # HAZLETON LABORATORIES AMERICA, INC.
2
+ 9200 LEESBURG TURNPIKE VIENNA, VA 22180, U.S.A. (703) 893-5400
3
+
4
+ ## CLIENT COPY
5
+
6
+ **INVOICE DATE** **INVOICE NO** **PAGE**
7
+ 9/13/88 809109
8
+
9
+ Lorillard Research Center
10
+ 420 English Street
11
+ Greensboro, NC 27420
12
+ Attn: Dr. J. Daniel Heck
13
+
14
+ **REMIT TO**:
15
+ Hazleton Laboratories America, Inc.
16
+ P.O. Box 25065
17
+ Richmond, VA 23260
18
+
19
+ | PROJECT NUMBER | TERMS | |
20
+ |---------------|-------|--|
21
+ | 699-633/642-454 | Net 30 days | Dr. Serota |
22
+
23
+ | PURCHASE ORDER NUMBER | |
24
+ |----------------------|--|
25
+ | 351B | HAZL 503390 |
26
+
27
+ **DESCRIPTION** | **PRICE**
28
+ ---------------|--------
29
+
30
+ Acute Toxicity Study in Rats
31
+
32
+ Test Material: A211
33
+
34
+ Final report mailed: 8/29/88
35
+
36
+ TOTAL AMOUNT DUE: | $ 2,975.00
37
+
38
+ ok-
39
+
40
+ ![Signature: H.J. Mennemeyer]
41
+ 9-14-88
42
+ Dept 8700
43
+ Acct 4111
44
+
45
+ 87147841
46
+
47
+ FORM HL1 (REV. 3/86)
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1
+ ## Page Number
2
+
3
+ **Page 1** <!-- page_number, from page 0 (l=0.475,t=0.036,r=0.506,b=0.041), with ID cc70b176-1c49-4dfb-a2e6-4ea4e344c24e -->
4
+
5
+ ## Document Details
6
+
7
+ ### Header Information
8
+ - **Company**: Hazleton Laboratories America, Inc.
9
+ - **Address**: 9200 Leesburg Turnpike, Vienna, VA 22180, U.S.A.
10
+ - **Phone**: (703) 893-5400
11
+
12
+ ### Client Information
13
+ - **Client**: Lorillard Research Center
14
+ - **Address**: 420 English Street, Greensboro, NC 27420
15
+ - **Attention**: Dr. J. Daniel Heck
16
+
17
+ ### Invoice Details
18
+ - **Invoice Date**: 9/13/88
19
+ - **Invoice Number**: 809109
20
+ - **Page**: 1
21
+
22
+ ### Project and Payment Information
23
+ - **Project Number**: 699-633/642-454
24
+ - **Terms**: Net 30 days
25
+ - **Contact**: Dr. Serota
26
+ - **Purchase Order Number**: 351B
27
+ - **Hazleton Number**: HAZL 503390
28
+
29
+ ### Description
30
+ - **Study**: Acute Toxicity Study in Rats
31
+ - **Test Material**: A211
32
+ - **Final Report Mailed**: 8/29/88
33
+
34
+ ### Financial Information
35
+ - **Total Amount Due**: $2,975.00
36
+
37
+ ### Remittance Information
38
+ - **Remit To**: Hazleton Laboratories America, Inc.
39
+ - **P.O. Box**: 25065, Richmond, VA 23260
40
+
41
+ ### Approval
42
+ - **Signature**: H.J. Minnemeyer
43
+ - **Date**: 9-10-88
44
+ - **Department**: 8700
45
+ - **Account**: 4111
46
+
47
+ ### Additional Information
48
+ - **Form Number**: M1 (Rev. 3/86)
49
+ - **Barcode**: 87147841
50
+
51
+ This document is an invoice from Hazleton Laboratories America, Inc. to Lorillard Research Center for an acute toxicity study conducted on rats, with a total amount due of $2,975.00. <!-- figure, from page 0 (l=0.071,t=0.072,r=0.961,b=0.969), with ID e6d9c313-4c9c-4555-aa73-256169284baa -->
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/mistral.md ADDED
@@ -0,0 +1,24 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ Lorillard Research Center 420 English Street
2
+ Greensboro, NC 27420
3
+ Attn: Dr. J. Daniel Heck
4
+
5
+ REMIT TO:
6
+ Hazleton Laboratories America, Inc.
7
+ P.O. Box 25065
8
+
9
+ Richmond, VA 23260
10
+
11
+ | PROJECT NUMBER | TERMS | Net 30 days | Dr. Serota |
12
+ | :--: | :--: | :--: | :--: |
13
+ | 699-633/642-454 | Net 30 days | | |
14
+ | PUBLISHED GUIDE R NUMBER | | | |
15
+ | 3518 | HAZL 503390 | | |
16
+ | DESCRIPTION | | | PRICE |
17
+
18
+ Acute Toxicity Study in Rats
19
+ Test Material:
20
+ A211
21
+
22
+ Final report mailed: 8/29/88
23
+ TOTAL AMOUNT DUE:
24
+ ![img-0.jpeg](img-0.jpeg)
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/docsumo(layout).md ADDED
@@ -0,0 +1,32 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ EVENDOR NO CHECK NO
2
+ 1277790000 PHILIP MORRIS INCORPORATED RICHMOND, VIRGINIA
3
+ 011 01 03-0VR 813963
4
+ VENDOR NAME =d=non-man-am-12amSum-DATE PAGE :1
5
+ DR RAY F DAWSON 08/18/82 1
6
+ DATE THE INVOICE NOVOUCHER GROSS DISCOUNTER-HER2011-131-1-1
7
+ 08/13/82 8/10 0810887 880.60 .00 880.60
8
+ TO R&D
9
+ * TOTAL 880.60 .00 880.60
10
+ DETACH HERE BEFORE DEPOSITING
11
+ 68-2
12
+ PHILIP MORRIS 813963 510
13
+ PM
14
+ 011 01 DATE 08/18/82 : 813963
15
+ INCORPORATED
16
+ RICHMOND, VIRGINIA
17
+ DOLLARSCENTS
18
+ PAY
19
+ EXACTLY *****880 DOLLARS AND 60 CENTS S********880.60
20
+ =
21
+ PHILIP MORRIS INCORPORATED
22
+ TO
23
+ THE . UK RAY F DAWSON
24
+ ORDER
25
+ OF
26
+ SAUTHORIZESIGNATURE
27
+ Hany G.
28
+ TO
29
+ UNITED VIRGINIA BANK القدرد
30
+ RICHMOND, VIRGINIA
31
+ ⑈813963⑈ ⑆0510000 2013 10⑉00 608⑈ AUTHORIZESIGNATURE
32
+ 2001207850.
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/docsumo.md ADDED
@@ -0,0 +1,42 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # Document Overview
2
+
3
+ ## Vendor Information
4
+
5
+ - **Vendor No:** 1277790000
6
+ - **Name:** Philip Morris Incorporated
7
+ - **Location:** Richmond, Virginia
8
+
9
+ ## Check Information
10
+
11
+ - **Check No:** 03-OVR 813963
12
+ - **Date:** 08/18/82
13
+ - **Page:** 1
14
+
15
+ ## Vendor Details
16
+
17
+ | Vendor Name | Date | Invoice No | Voucher | Gross | Discount | Net |
18
+ |-------------|------------|------------|---------|--------|----------|--------|
19
+ | Dr Ray F. Dawson | 08/13/82 | 8/10 | 0810887 | 880.60 | .00 | 880.60 |
20
+
21
+ ## Payment Details
22
+
23
+ - **Pay Exactly:** *****880 Dollars and 60 Cents
24
+ - **To the Order of:** Dr Ray F. Dawson
25
+
26
+ ## Bank Information
27
+
28
+ - **To:** United Virginia Bank
29
+ - **Location:** Richmond, Virginia
30
+ - **Routing Numbers:** ⑈813963⑈ ⑆0510000 2013 10⑉00 608⑈
31
+
32
+ ## Authorization
33
+
34
+ - **Authorized Signature:** Hany G. Stude
35
+
36
+ ## Additional Information
37
+
38
+ - **Document ID:** 2001207850
39
+
40
+ ---
41
+
42
+ This markdown representation captures the structure and layout of the original document, including all relevant information and formatting.
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/image.jpg ADDED

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1
+ ## Document Description
2
+
3
+ This document is a check issued by Philip Morris Incorporated, based in Richmond, Virginia. The check is dated August 18, 1982, and is made payable to Dr. Ray F. Dawson. The check number is 813963.
4
+
5
+ ### Check Details
6
+
7
+ - **Vendor Number**: 127779000
8
+ - **Vendor Name**: Dr. Ray F. Dawson
9
+ - **Date**: 08/18/82
10
+ - **Invoice Number**: 0810887
11
+ - **Gross Amount**: $880.60
12
+ - **Discount**: $0.00
13
+ - **Net Amount**: $880.60
14
+
15
+ ### Payee Information
16
+
17
+ - **Payee**: Dr. Ray F. Dawson
18
+ - **Amount**: $880.60
19
+ - **Bank**: United Virginia Bank, Richmond, Virginia
20
+
21
+ ### Additional Information
22
+
23
+ - **Philip Morris Logo**: The check features the Philip Morris logo, which includes a crest with a lion and a unicorn.
24
+ - **Authorized Signature**: The check is signed by an authorized representative of Philip Morris Incorporated.
25
+
26
+ ### Payment Instructions
27
+
28
+ - **Pay Exactly**: Eight hundred eighty dollars and sixty cents
29
+ - **To the Order of**: Dr. Ray F. Dawson
30
+
31
+ ### Bank Details
32
+
33
+ - **Bank Routing Number**: 051000020
34
+ - **Account Number**: 1000608
35
+
36
+ This check is a formal payment document from Philip Morris Incorporated to Dr. Ray F. Dawson for the specified amount, with all necessary banking and authorization details included. <!-- figure, from page 0 (l=0.015,t=0.029,r=0.892,b=0.708), with ID 743369c6-2a9e-442b-81ea-238ff5e93abe -->
37
+
38
+ ## Page Footer
39
+
40
+ The image contains a vertical sequence of numbers:
41
+
42
+ 2001207850 <!-- page_footer, from page 0 (l=0.861,t=0.787,r=0.887,b=0.931), with ID ae6a04a8-c8da-4b82-9cd0-9a7d23dc11fb -->
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@@ -0,0 +1 @@
 
 
1
+ ![img-0.jpeg](img-0.jpeg)
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@@ -0,0 +1,33 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ PLEASE REFER TO OUR INVOICE
2
+ NUMBER ONALL PAYMENTS AND
3
+ MICROBIOLOGICAL 9900BLACKWELL RD.
4
+ CORRESPONDENCE R
5
+ ASSOCIATES ROCKVILLE, MD 20850
6
+ TELEPHONE : (301738-1000
7
+ TELEX 90-8793
8
+ SOLD TO SHIPPED TO
9
+ LORILLARD RESEARCH CENTER 1188076
10
+ P.O. BOX 21668
11
+ 420 ENGLISH STREET
12
+ ATTN : DR. DAN HECK
13
+ GREENSBORO, NC
14
+ 27420
15
+ Mo.DeļYr.
16
+ PAYMENT TERMS NET 30 DAYS INVOICE DATE 011588
17
+ CUSTOMER NUMBER CUSTOMER P.D.NUMBER CUST.P.O.DATE DATESHIPPED PACKING SLIPNO. ORDER NO.
18
+ Mo. IDa Yr. Mo. Da! Yr.
19
+ 032 07 00033290 (11-26-86) B 1239
20
+ QUANTITY UNIT MEAS PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT
21
+ 1 EA 82-380 UNSCHEDULED DNA SYNTHESIS 4850.00 4850.0
22
+ COMPOUND IDENTIFICATION NUMBER
23
+ B166
24
+ HJ. Mennemeyer
25
+ ok
26
+ 2-5488
27
+ Dept. 8700
28
+ Acct. 4111
29
+ NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE
30
+ 4850.00 .00 .00 .00 4850.00
31
+ ORIGINAL INVOICE
32
+ FORM.700-500-10/85 (REMIT IN U.S.CURRENCY ONLY]
33
+ 89000506
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/docsumo.md ADDED
@@ -0,0 +1,65 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # Microbiological Associates
2
+
3
+ 9900 Blackwell Rd.
4
+ Rockville, MD 20850
5
+ Telephone: (301) 738-1000
6
+ Telex: 90-8793
7
+
8
+ ---
9
+
10
+ **SOLD TO**
11
+
12
+ Lorillard Research Center
13
+ P.O. Box 21668
14
+ 420 English Street
15
+ Attn: Dr. Dan Heck
16
+ Greensboro, NC 27420
17
+
18
+ **SHIPPED TO**
19
+
20
+ 1188076
21
+
22
+ ---
23
+
24
+ **Payment Terms: NET 30 DAYS**
25
+
26
+ ---
27
+
28
+ | Customer Number | Customer P.O. Number | Cust. P.O. Date | Date Shipped | Packing Slip No. | Order No. |
29
+ |-----------------|----------------------|-----------------|--------------|------------------|-----------|
30
+ | 032 07 0003329 | (11-26-86) | | | B 1239 | |
31
+
32
+ ---
33
+
34
+ | Quantity | Unit | Meas | Product No. | Description | Unit Price | Amount |
35
+ |----------|------|------|-------------|------------------------------|------------|---------|
36
+ | 1 | EA | | 82-380 | Unscheduled DNA Synthesis | 4850.00 | 4850.00 |
37
+ | | | | | Compound Identification No. | | |
38
+ | | | | | B166 | | |
39
+
40
+ ---
41
+
42
+ **HJ. Mennemeyer**
43
+ 2-5-88
44
+ Dept. 8700
45
+ Acct. 4111
46
+
47
+ ---
48
+
49
+ | Net Amount | Freight Charges | Rate | Tax | Amount | Total Amount Due |
50
+ |------------|-----------------|------|-----|--------|------------------|
51
+ | 4850.00 | .00 | .00 | .00 | .00 | 4850.00 |
52
+
53
+ ---
54
+
55
+ **Original Invoice**
56
+ Form-700-500-10/85
57
+ (REMIT IN U.S. CURRENCY ONLY)
58
+
59
+ ---
60
+
61
+ **Please refer to our invoice number on all payments and correspondence**
62
+
63
+ ---
64
+
65
+ 89000506
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1
+ # MICROBIOLOGICAL ASSOCIATES
2
+
3
+ The image shows a logo with the text "MICROBIOLOGICAL ASSOCIATES" in bold, uppercase letters. To the left of the text, there is a stylized design resembling a DNA double helix. The design is circular and features intersecting lines, giving it a scientific and professional appearance. <!-- title, from page 0 (l=0.080,t=0.112,r=0.347,b=0.149), with ID cae04291-9283-464c-98c1-7c1b76d77317 -->
4
+
5
+ ## Document Information
6
+
7
+ - **Address**: 9900 Blackwell Rd., Rockville, MD 20850
8
+ - **Telephone**: (301) 738-1000
9
+ - **Telex**: 90-8703
10
+
11
+ ## Payment and Correspondence Instructions
12
+
13
+ - **Note**: Please refer to our invoice number on all payments and correspondence. <!-- page_header, from page 0 (l=0.375,t=0.099,r=0.872,b=0.163), with ID b94b3f1d-7344-4d27-b860-30b9c8ab93dd -->
14
+
15
+ ## Key-Value Information
16
+
17
+ - **Sold To**: Lorillard Research Center
18
+ - **P.O. Box**: 21688
19
+ - **Address**: 420 English Street
20
+ - **Attention**: Dr. Dan Heck
21
+ - **City**: Greensboro, NC
22
+ - **ZIP Code**: 27420
23
+ - **Shipped To**: 1188076 <!-- key_value, from page 0 (l=0.071,t=0.185,r=0.770,b=0.258), with ID 69e456ab-1d9b-4c12-af99-63c612542c1b -->
24
+
25
+ ## Payment Terms
26
+
27
+ - **Payment Terms**: Net 30 Days <!-- key_value, from page 0 (l=0.047,t=0.281,r=0.317,b=0.292), with ID c21db011-e243-48c6-a16d-ded412f2df7c -->
28
+
29
+ ### Document Information
30
+
31
+ #### Table
32
+
33
+ <table>
34
+ <tr>
35
+ <th>Customer Number</th>
36
+ <th>Customer P.O. Number</th>
37
+ <th>Cust. P.O. Date</th>
38
+ <th>Date Shipped</th>
39
+ <th>Packing Slp No.</th>
40
+ <th>Order No.</th>
41
+ </tr>
42
+ <tr>
43
+ <td>032 07 0003</td>
44
+ <td>329C (11-26-86)</td>
45
+ <td></td>
46
+ <td></td>
47
+ <td>B 1239</td>
48
+ <td></td>
49
+ </tr>
50
+ </table>
51
+
52
+ - **Customer Number**: 032 07 0003
53
+ - **Customer P.O. Number**: 329C (11-26-86)
54
+ - **Packing Slip Number**: B 1239
55
+
56
+ The table captures key details such as customer number, purchase order number, and packing slip number. Dates for the customer purchase order and shipping are not filled in. <!-- form, from page 0 (l=0.030,t=0.303,r=0.896,b=0.365), with ID f9e508b3-2441-4568-bd11-91a037984401 -->
57
+
58
+ ## Invoice Information
59
+
60
+ - **Invoice Date**: 01/15/88
61
+
62
+ The document shows an invoice date formatted as month/day/year. <!-- key_value, from page 0 (l=0.587,t=0.260,r=0.771,b=0.304), with ID 97f44c06-cb75-4d13-ad1f-229ee19910c7 -->
63
+
64
+ ## Table
65
+
66
+ <table>
67
+ <tr>
68
+ <th>QUANTITY</th>
69
+ <th>UNIT</th>
70
+ <th>MEAS.</th>
71
+ </tr>
72
+ </table> <!-- table, from page 0 (l=0.040,t=0.359,r=0.182,b=0.369), with ID dcb7d4e9-c696-4082-b677-517136fb529c -->
73
+
74
+ I'm unable to provide a detailed description of the image content. <!-- table, from page 0 (l=0.196,t=0.360,r=0.275,b=0.369), with ID d19f65af-81d6-4ad3-ba86-b3b255cfbe40 -->
75
+
76
+ I'm unable to provide a Markdown representation of the image as it appears to be too blurry to accurately interpret the text. If you have a clearer version, I can assist you further. <!-- table, from page 0 (l=0.457,t=0.360,r=0.540,b=0.369), with ID 7b0cc774-bf4b-4fdd-bb68-7a9deea95528 -->
77
+
78
+ ## Table
79
+
80
+ The crop from the document contains the text "UNIT PRICE". This appears to be a header in a table format. There are no checkboxes, radio buttons, or additional data visible in this crop.
81
+
82
+ ### Description
83
+
84
+ - **Text**: "UNIT PRICE"
85
+ - **Context**: Likely a column header in a table indicating the price per unit of an item or service.
86
+
87
+ No further details or data points are visible in this crop. <!-- table, from page 0 (l=0.731,t=0.360,r=0.799,b=0.369), with ID a0b0f9af-bdd9-48c1-aefe-4c622a513c6e -->
88
+
89
+ ## Table
90
+
91
+ <table>
92
+ <tr>
93
+ <th>AMOUNT</th>
94
+ </tr>
95
+ </table> <!-- table, from page 0 (l=0.830,t=0.361,r=0.882,b=0.369), with ID 74f73835-fa32-4268-b2c3-ba9057e6672a -->
96
+
97
+ ## Unscheduled DNA Synthesis
98
+
99
+ The image is a cropped section from a document, specifically a table, with the text "UNSCHEDULED DNA SYNTHESIS" prominently displayed. There are no checkboxes, radio buttons, or additional data visible in this crop. The text appears to be a header or title within the table context. <!-- table, from page 0 (l=0.295,t=0.396,r=0.552,b=0.407), with ID 5400b71a-045d-4a47-8a45-906a173c0331 -->
100
+
101
+ ## Table
102
+
103
+ <table>
104
+ <tr>
105
+ <th>Compound Identification Number</th>
106
+ </tr>
107
+ </table> <!-- table, from page 0 (l=0.292,t=0.422,r=0.551,b=0.435), with ID 49d95276-13f5-475b-956d-1e810499cb86 -->
108
+
109
+ ## Invoice Details
110
+
111
+ - **Payment Terms**: NET 30 DAYS
112
+ - **Invoice Date**: 01/15/88
113
+
114
+ ### Customer Information
115
+
116
+ - **Customer Number**: 032 07 0003
117
+ - **Customer P.O. Number**: 329C (11-26-86)
118
+
119
+ ### Order Information
120
+
121
+ - **Quantity**: 1
122
+ - **Unit Measure**: EA
123
+ - **Product No.**: 82-380
124
+ - **Description**: Unscheduled DNA Synthesis
125
+ - **Compound Identification Number**: BL66
126
+ - **Unit Price**: 4850.00
127
+ - **Amount**: 4850.00
128
+
129
+ ### Shipping Information
130
+
131
+ - **Packing Slip No.**: B 1239
132
+
133
+ ### Financial Summary
134
+
135
+ - **Net Amount**: 4850.00
136
+ - **Freight Charges**: 0.00
137
+ - **Rate**: 0.00
138
+ - **Tax**: 0.00
139
+ - **Total Amount Due**: 4850.00
140
+
141
+ ### Approval
142
+
143
+ - **Signature**: [Signature]
144
+ - **Date**: 2-5-88
145
+ - **Department**: 8700
146
+ - **Account**: 4111
147
+ - **Approval Status**: OK <!-- form, from page 0 (l=0.033,t=0.280,r=0.899,b=0.684), with ID 75db35d3-1129-49c8-a906-21fbd705417b -->
148
+
149
+ ## Table Representation
150
+
151
+ The crop from the document contains the following text:
152
+
153
+ - **NET AMOUNT**
154
+
155
+ This appears to be a header or label within a table. There are no checkboxes, radio buttons, or additional data visible in the crop. <!-- table, from page 0 (l=0.070,t=0.639,r=0.151,b=0.648), with ID c90dbeb3-2519-4925-9679-375c574c07bc -->
156
+
157
+ ## Freight Charges
158
+
159
+ The image is a cropped section of a document, specifically from a table, displaying the text "FREIGHT CHARGES". There are no checkboxes, radio buttons, or additional data visible in this crop. <!-- table, from page 0 (l=0.212,t=0.639,r=0.324,b=0.647), with ID 764d855f-a254-4bd5-bd23-b8b14e412164 -->
160
+
161
+ ## Table
162
+
163
+ The image is a cropped section of a table with the following content:
164
+
165
+ ```html
166
+ <table>
167
+ <tr>
168
+ <th>RAYE</th>
169
+ </tr>
170
+ </table>
171
+ ```
172
+
173
+ This table contains a single header with the text "RAYE". There are no additional rows or columns visible in the crop. <!-- table, from page 0 (l=0.407,t=0.638,r=0.445,b=0.647), with ID 8f1bfd38-3771-488e-b733-273c0f80a95d -->
174
+
175
+ ## Table
176
+
177
+ <table>
178
+ <tr>
179
+ <th>Tax</th>
180
+ </tr>
181
+ </table> <!-- table, from page 0 (l=0.492,t=0.638,r=0.519,b=0.647), with ID d95eaedb-d07d-445c-abab-71aeff9193b4 -->
182
+
183
+ ## Table
184
+
185
+ <table>
186
+ <tr>
187
+ <th>AMOUNT</th>
188
+ </tr>
189
+ </table> <!-- table, from page 0 (l=0.559,t=0.638,r=0.612,b=0.647), with ID 8cd27021-c36e-4521-8fc3-1ef7b086ff65 -->
190
+
191
+ ## Total Amount Due
192
+
193
+ The image displays the text "TOTAL AMOUNT DUE" in bold, uppercase letters. This text likely serves as a header or label in a document, possibly indicating a section where a financial total is specified. There are no checkboxes, radio buttons, or additional data visible in this crop. <!-- table, from page 0 (l=0.709,t=0.638,r=0.851,b=0.649), with ID e8d21236-4aee-48bd-a176-a72bf18b347c -->
194
+
195
+ ## Table
196
+
197
+ <table>
198
+ <tr>
199
+ <td>4850.00</td>
200
+ </tr>
201
+ </table> <!-- table, from page 0 (l=0.081,t=0.662,r=0.155,b=0.673), with ID f09bac02-8257-4d77-81fa-b6936bf39e06 -->
202
+
203
+ I'm unable to determine the full context or content of the image provided. The crop shows a portion of a document with the text ".00". Without additional context or surrounding information, it's challenging to provide a comprehensive Markdown representation.
204
+
205
+ If this is part of a table, it might represent a numerical value, possibly indicating a zero amount or balance. However, without more details, I can't accurately construct a table or provide further context.
206
+
207
+ If you have more of the document or additional information, please provide it for a more complete response. <!-- table, from page 0 (l=0.421,t=0.662,r=0.451,b=0.673), with ID 0ec601d6-20ba-4ea6-8ee0-ea1109296346 -->
208
+
209
+ I'm unable to provide a detailed description of the image you uploaded. If you can describe the content or provide more context, I'd be happy to help with formatting or any other assistance you need! <!-- table, from page 0 (l=0.590,t=0.662,r=0.614,b=0.673), with ID 1db9048a-22c7-4906-bc3d-151b4dce50a5 -->
210
+
211
+ ## Table Data
212
+
213
+ The crop from the document contains a numerical value:
214
+
215
+ - **Value**: 4850.00 <!-- table, from page 0 (l=0.754,t=0.658,r=0.836,b=0.675), with ID d8c034a9-985c-4069-8deb-45d006628cb6 -->
216
+
217
+ ## Figure Description
218
+
219
+ The image is a cropped section of a document featuring a handwritten signature and a date. The signature appears to be "H.J. Mennemeyer" and is underlined. Below the signature, the date "2-5-88" is written. The handwriting is cursive and slightly slanted, with the date written in a more straightforward style. There are no additional markings, checkboxes, or other elements present in this crop. <!-- figure, from page 0 (l=0.344,t=0.553,r=0.564,b=0.594), with ID 7ab93e50-1181-4218-a2e8-0c302f1f1591 -->
220
+
221
+ ## Key-Value Pairs
222
+
223
+ Dept: 8700
224
+ Acct: 4111 <!-- key_value, from page 0 (l=0.444,t=0.595,r=0.581,b=0.632), with ID dffd2682-9d58-4322-8287-7e5388d02640 -->
225
+
226
+ ## Original Invoice
227
+
228
+ The text in the image reads "ORIGINAL INVOICE". <!-- text, from page 0 (l=0.417,t=0.685,r=0.552,b=0.696), with ID e3b17658-686e-4a7e-af78-49886c7533a8 -->
229
+
230
+ ## Text
231
+
232
+ **REMIT IN U.S. CURRENCY ONLY** <!-- text, from page 0 (l=0.690,t=0.696,r=0.884,b=0.705), with ID 7ff0ac69-6337-4ad6-9463-3ca723130e6e -->
233
+
234
+ I'm unable to accurately read the text in the image due to its blurriness. If you can provide a clearer image or additional context, I'd be happy to help further! <!-- text, from page 0 (l=0.044,t=0.697,r=0.156,b=0.705), with ID 7a428f33-4e8c-4e11-bfa0-ecd12610d5a6 -->
235
+
236
+ ## Page Footer
237
+
238
+ The text in the image is "8008008". <!-- page_footer, from page 0 (l=0.806,t=0.758,r=0.825,b=0.836), with ID b6e8bc22-1791-464a-a09f-71249f2e4193 -->
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/mistral.md ADDED
@@ -0,0 +1 @@
 
 
1
+ ![img-0.jpeg](img-0.jpeg)
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/docsumo(layout).md ADDED
@@ -0,0 +1,9 @@
 
 
 
 
 
 
 
 
 
 
1
+ American Brands, Ine. DIVISIONS
2
+ The American Tobacco Company
3
+ 245 PARK AVE., NEW YORK, N.Y. ANO
4
+ 202535 06 04/21/83
5
+ INVOICE PRESENTATION GROSS AMOUNT DISCOUNTAMOUNT NETAMOUNT OF
6
+ NO DATE INVOICE
7
+ 104/18/83 68.898.00 00 68,898.00
8
+ NOT NEGOTIABLE
9
+ 1
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/docsumo.md ADDED
@@ -0,0 +1,17 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # American Brands, Inc.
2
+ ## 245 PARK AVE., NEW YORK, N.Y.
3
+
4
+ **DIVISIONS**
5
+ **The American Tobacco Company**
6
+ **AND**
7
+ **American Cigar**
8
+
9
+ 202535 | 06 | 04/21/83
10
+
11
+ | INVOICE NO | PRESENTATION DATE | GROSS AMOUNT | DISCOUNT AMOUNT | NET AMOUNT OF INVOICE |
12
+ |------------|-------------------|--------------|-----------------|----------------------|
13
+ | | 04/18/83 | 68,898.00 | .00 | 68,898.00 |
14
+
15
+ **NOT NEGOTIABLE**
16
+
17
+ 1
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/image.jpg ADDED
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/landing-ai.md ADDED
@@ -0,0 +1,22 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ ## Document Details
2
+
3
+ ### Company Information
4
+ - **Company Name**: American Brands, Inc.
5
+ - **Address**: 245 Park Ave., New York, N.Y.
6
+
7
+ ### Divisions
8
+ - **The American Tobacco Company**
9
+ - **American Cigar**
10
+
11
+ ### Invoice Details
12
+ - **Invoice Number**: 202535
13
+ - **Date**: 04/21/83
14
+ - **Presentation Date**: 04/18/83
15
+
16
+ ### Financial Information
17
+ - **Gross Amount**: 68,898.00
18
+ - **Discount Amount**: .00
19
+ - **Net Amount of Invoice**: 68,898.00
20
+
21
+ ### Additional Notes
22
+ - **Not Negotiable**: This document is marked as "Not Negotiable". <!-- figure, from page 0 (l=0.272,t=0.103,r=0.986,b=0.407), with ID 2b3fa8c5-9be1-46d4-a5e4-9db68c1da525 -->
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/mistral.md ADDED
@@ -0,0 +1 @@
 
 
1
+ ![img-0.jpeg](img-0.jpeg)
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/docsumo(layout).md ADDED
@@ -0,0 +1,34 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ ARB
2
+ RECEIPT MAIL
3
+ REGISTER
4
+ LEASE AUTO CONT RESEARCH CENTER
5
+ TOLLAAN, 1010
6
+ 1940 AVENTER
7
+ A RAPPELER TE HERINNEREN
8
+ DOCUMENT DOCUMENT N° N° CLIENT DATE N°
9
+ DOKUMENT DOKUMENT NR KLANT NR DATUM BTW
10
+ FACTURE 34977 2509 01/01/99. 000009
11
+ PORFAIT CU MOIS DE JANVIER 1989 .
12
+ VEHICULE CONTRAT PLACUE ASSURAN. LOYER
13
+ VOERTUIG CONTRACT NUMMERPLAAT TVA 0% TV : 19 TVA 2:
14
+ CLE 552509/05 ELX2*5 5498 2769 1.
15
+ .
16
+ Double selve de su chant
17
+ Beur remplacer originaegare ou detruit.
18
+ Date
19
+ Os vera vande kant afgeleverdubbel.
20
+ lervervanging van de roekgeraakte of
21
+ vermatigde originelfactuu
22
+ Datum : 01/09/89 2028714579
23
+ BASES TAXABLES 58 3799
24
+ TOTAUX
25
+ TOTALEN AANSLAGVOET
26
+ CETTE FACTURE EST SOUMISE AUX CONDITIONS GE
27
+ NERALES DE VENTE OU CONTRAT ET EST PAYABLE T.V.A. 25 2361
28
+ AU COMPTANT A RECEPTION
29
+ DEZE FAKTUUR ISONDERWORPEN AAN DE ALGEME T..A. 19% 720
30
+ NE VERKOOPSVOORWAARDEN VAN HET KONTRAKT
31
+ EN IS KONTANT BETAALBAAR BU ONTVANGST
32
+ A PAYER 2-123
33
+ ' TE BETALEN
34
+ VOTRE COMPTE SERA AUTOMATIQUEMENT CERITE S CE MONTANT PAR COMI
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/docsumo.md ADDED
@@ -0,0 +1,61 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ # ARB LEASE AUTO
2
+
3
+ ## RECEIPT MAIL REGISTER
4
+
5
+ ### CONTRESEARCH CENTER
6
+ TOLLAAN, 1010
7
+ 1940 AVENTER
8
+
9
+ ---
10
+
11
+ ### A RAPPELER - TE HERINNEREN
12
+
13
+ | DOCUMENT | DOCUMENT N° | N° CLIENT | DATE | N° BTWN |
14
+ |----------|-------------|-----------|----------|----------|
15
+ | FACTURE | 34977 | 2509 | 01/31/99 | 000009 |
16
+
17
+ ---
18
+
19
+ ### FORFAIT DU MOIS DE JANVIER 1989
20
+
21
+ | VEHICULE VOERTUIG | CONTRAT CONTRACT | PLACUE NUMMERPLAAT | ASSURAN. TVA 0% | LOYER TV: 19 | LOYER TV: 2 |
22
+ |-------------------|------------------|--------------------|-----------------|--------------|-------------|
23
+ | A | 552509/05 | ELX2*5 | 5498 | 2769 | |
24
+
25
+ ---
26
+
27
+ Double selve de su chant
28
+ Beur remplacer original egare ou detruit.
29
+ Date Os ver van de kant afgeleverd dubbel.
30
+ ler vervanging van de roek geraakte of vermatigde originele factuu
31
+ Datum: 01/09/89
32
+
33
+ ---
34
+
35
+ ### TOTAUX BASES TAXABLES
36
+
37
+ | TOTALEN AANSLAGVOET | 5408 | 3799 |
38
+ |---------------------|------|------|
39
+
40
+ ---
41
+
42
+ CETTE FACTURE EST SOUMISE AUX CONDITIONS GENERALES DE VENTE OU CONTRAT ET EST PAYABLE AU COMPTANT A RECEPTION
43
+ DEZE FAKTUUR IS ONDERWORPEN AAN DE ALGEMENE VERKOOPSVOORWAARDEN VAN HET KONTRAKT EN IS KONTANT BETAALBAAR BIJ ONTVANGST
44
+
45
+ ---
46
+
47
+ T.V.A. 25
48
+ T.V.A. 19%
49
+
50
+ ---
51
+
52
+ A PAYER
53
+ TE BETALEN
54
+
55
+ ---
56
+
57
+ VOTRE COMPTE SERA AUTOMATIQUEMENT CERITE DE CE MONTANT PAR COM::
58
+ 2361
59
+ 720
60
+ 2-123
61
+ 2028714579
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/image.jpg ADDED

Git LFS Details

  • SHA256: ba8c99afdc79e7041f61cdcd77e1d9833a0b5b53fbbce18fe76bb6738b319a69
  • Pointer size: 131 Bytes
  • Size of remote file: 166 kB
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/landing-ai.md ADDED
@@ -0,0 +1,69 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ ## Document Details
2
+
3
+ ### Header Information
4
+ - **Company Name**: ARB Lease Auto
5
+ - **Receipt Mail Register**: Controlesearch Center
6
+ - **Address**: Tollaan, 1931, 1931-Aventem
7
+
8
+ ### Document Information
9
+ - **Document Type**: Facture (Invoice)
10
+ - **Document Number**: 36977
11
+ - **Client Number**: 2509
12
+ - **Date**: 01/01/89
13
+ - **VAT Number**: 00369779
14
+
15
+ ### Invoice Details
16
+ - **Forfait du Mois de Janvier 1989** (Flat Rate for January 1989)
17
+
18
+ ### Table of Charges
19
+
20
+ <table>
21
+ <tr>
22
+ <th>Véhicule Voertuing</th>
23
+ <th>Contrat Contract</th>
24
+ <th>Plaque Nummerplaat</th>
25
+ <th>Assur. TVA 0%</th>
26
+ <th>Loyer TVA 19%</th>
27
+ <th>Loyer TVA 0%</th>
28
+ </tr>
29
+ <tr>
30
+ <td>FASSANEL C</td>
31
+ <td>552509/01</td>
32
+ <td>ELX 285</td>
33
+ <td>54.08</td>
34
+ <td>376.91</td>
35
+ <td>1,330.00</td>
36
+ </tr>
37
+ <tr>
38
+ <td colspan="3">Totaux Bases Taxables Totalen Aanslagvoet</td>
39
+ <td>54.08</td>
40
+ <td>376.91</td>
41
+ <td>1,330.00</td>
42
+ </tr>
43
+ </table>
44
+
45
+ ### Total Amounts
46
+ - **T.V.A. 0%**: 54.08
47
+ - **T.V.A. 19%**: 72.07
48
+
49
+ ### Payment Information
50
+ - **Total to Pay**: 2,113
51
+
52
+ ### Additional Notes
53
+ - **Service Note**: Bouche service et remplacez la chaîne pour remplacer le garage ou défaut. Date: 01/01/89
54
+ - **Payment Terms**: Cette facture est soumise aux conditions générales de vente du contrat et est payable au comptant à réception. (This invoice is subject to the general sales conditions of the contract and is payable upon receipt.)
55
+
56
+ ### Footer
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+ - **Signature**: [Signature Placeholder] <!-- figure, from page 0 (l=0.064,t=0.028,r=0.909,b=0.895), with ID a1ce9740-266b-42de-84cc-1feabf282e8f -->
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+
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+ ## Text Content
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+
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+ Votre compte sera automatiquement crédité de ce montant par compensation bancaire. <!-- text, from page 0 (l=0.009,t=0.882,r=0.895,b=0.929), with ID cd4a902b-381a-4c91-b481-e170e940af59 -->
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+
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+ ## Page Header
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+
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+ 2023744579 <!-- page_header, from page 0 (l=0.905,t=0.693,r=0.930,b=0.828), with ID 38a1b867-696f-44ee-a84f-5e8cb63d59e1 -->
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+
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+ I'm unable to provide a detailed description or Markdown representation of the image as it appears to be a very small or unclear crop. If you can provide a clearer or larger section of the document, I'd be happy to help with the Markdown conversion. <!-- text, from page 0 (l=0.244,t=0.017,r=0.258,b=0.026), with ID 3d0791c4-c307-487e-96d8-1562a3e7ae3d -->
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+
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+ I'm sorry, I can't assist with that. <!-- page_footer, from page 0 (l=0.359,t=0.924,r=0.369,b=0.933), with ID a16575de-9458-4fa9-81e4-7c210cbbd7cd -->
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1
+ ![img-0.jpeg](img-0.jpeg)
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1
+ PHILIP MORRIS U.S.A. 288371
2
+ VENDOR VOUCHER YOUR REFERENCE NET AMOUNT
3
+ NUMBER NUMBER NUMBER PAYABLE
4
+ 336363 SMOKERSRIGHTS 1,000.00
5
+ FOR PM USE ONLY : MERLO 3229
6
+ 864948
7
+ 3229-9
8
+ TOTALS 1,000.00
9
+ DETACHHEREBEFORDEPOSITING
10
+ THE FACEOF THISDOCUMENT HAS A COLORED BACKGROUND ONWHITE PAPER
11
+ PHILIP MORRIS U.S.A. 288371
12
+ 120 PARK AVENUE, NEW YORK, NY 10017-5592 08/17/94 62-20/311
13
+ Citibank, Delaware : 1 Penn's Way New Castle, DE 19720.
14
+ NET AMOUNT
15
+ PAY EXACTLY**********1,000* DOLLARS AND 00 CENTS ****1,000.00**
16
+ TO THE ORDER OF
17
+ *CONCERNED CITIZENS FOR SMOKERS
18
+ RIGHTS
19
+ 11906-B SE 7TH STREET
20
+ VANCOUVER, WA 98684
21
+ THE BACKOF THISDOCUMENT CONTAINS ANARTIFICIAWATERMARK-HOLD AT ANANGLE TO VIEW
22
+ ⑈288371⑈ ⑆031100209⑆ 388 28508⑈
23
+ 2044320089
sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/docsumo.md ADDED
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1
+ # PHILIP MORRIS U.S.A. 288371
2
+
3
+ | VENDOR NUMBER | VOUCHER NUMBER | YOUR REFERENCE NUMBER | NET AMOUNT PAYABLE |
4
+ |---------------|----------------|----------------------|-------------------|
5
+ | 336363 | | SMOKERSRIGHTS | 1,000.00 |
6
+
7
+ FOR PM USE ONLY: MERLO 3229
8
+
9
+ ### 3229-9
10
+
11
+ TOTALS | 1,000.00
12
+
13
+ ---
14
+
15
+ DETACH HERE BEFORE DEPOSITING
16
+
17
+ THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER
18
+
19
+ ## PHILIP MORRIS U.S.A. 288371
20
+ 120 PARK AVENUE, NEW YORK, NY 10017-5592 | 08/17/94 | 62-20/311
21
+
22
+ Citibank, Delaware : 1 Penn's Way New Castle, DE 19720.
23
+
24
+ PAY EXACTLY**********1,000* DOLLARS AND 00 CENTS | NET AMOUNT ****1,000.00**
25
+
26
+ TO THE ORDER OF
27
+ *CONCERNED CITIZENS FOR SMOKERS RIGHTS
28
+ 11906-B SE 7TH STREET
29
+ VANCOUVER, WA 98684
30
+
31
+ ---
32
+
33
+ THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW
34
+
35
+ ⑈288371⑈ ⑆031100209⑆ 388 28508⑈
36
+
37
+ 2044320089