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DocuSign Envelope ID: 5d0cf7d1-8211-434b-877c-6b48fc4e87ee
Account Number: 69496430108684
May 1, 2021 through July 31, 2021
BANK OF AMERICA
Bank of America logo
Transaction Summary
| DATE | DESCRIPTION | CREDIT | DEBIT | TOTAL |
|---|---|---|---|---|
| 01/14 | Bank Fee Waiver - Wells Fargo WF*FEE_REVERSAL 9183 | $ 715.00 | $ 0.00 | $ 715.00 |
| 01/14 | Shell Gas Station #2048 Santa Monica CA Card 7351 | 0.00 | 364.00 | -364.00 |
| 01/15 | Bank Adjustment Credit - Wells Fargo WF*ACCOUNT_ADJ 7392 | 156.00 | 0.00 | 156.00 |
| 01/16 | Doctor's Office Visit Payment KAISER*HEALTH Card 5684 | 0.00 | 397.00 | -397.00 |
| 01/16 | Interest Payment From Savings Account CITIBANK*INTEREST 2847 | 980.00 | 0.00 | 980.00 |
| 01/16 | Zelle Credit From Adriana Lopez Zelle*ALOPEZ7281 | 156.00 | 0.00 | 156.00 |
| 01/16 | Bank of America ATM Withdrawal Beverly Hills CA Card 1426 | 0.00 | 623.00 | -623.00 |
| 01/18 | Uber Eats Order #8742 San Diego CA Card 9853 | 0.00 | 986.00 | -986.00 |
| 01/18 | Overpayment Refund - Spectrum Internet SPECTRUM*REFUND 7643 | 293.00 | 0.00 | 293.00 |
| 01/18 | Utility Bill Overpayment Credit - SoCal Edison SOCAL*BILL_ADJ 2374 | 597.00 | 0.00 | 597.00 |
| 01/18 | Bank Account Loyalty Bonus - Citibank CITI*LOYALTY 9281 | 539.00 | 0.00 | 539.00 |
| 01/19 | Mobile Phone Service Bill Adjustment - Verizon VERIZON*ADJ_CREDIT 5943 | 243.00 | 0.00 | 243.00 |
| 01/19 | Bank of America ATM Withdrawal Beverly Hills CA Card 1426 | 0.00 | 1,004.00 | -1,004.00 |
| 01/20 | Promotional Bonus Credit - Discover Bank DISCOVER*BONUS 9483 | 364.00 | 0.00 | 364.00 |
| 01/20 | PG&E Utility Bill Payment PG&E*ENERGY Card 1283 | 0.00 | 591.00 | -591.00 |
| 01/21 | Utility Bill Overpayment Refund SOCALGAS*REFUND 7461 | 345.00 | 0.00 | 345.00 |
| 01/21 | Lyft Ride #HX7284 Los Angeles CA Card 9247 | 0.00 | 860.00 | -860.00 |
| 01/22 | Nike Store Purchase #0983 Santa Monica CA Card 3715 | 0.00 | 164.00 | -164.00 |
| 01/22 | Mobile Carrier Account Credit - T-Mobile TMO*CREDIT 2748 | 69.00 | 0.00 | 69.00 |
| 01/22 | Spotify Premium Subscription SPOTIFY*PREMIUM Card 6743 | 0.00 | 579.00 | -579.00 |
| 01/22 | Hotel Points Reimbursement - Hilton Honors HILTON*REWARDS 5723 | 917.00 | 0.00 | 917.00 |
| 01/22 | Verizon Wireless Bill Payment VZW*PAYMENT Card 3721 | 0.00 | 750.00 | -750.00 |
| 01/23 | T-Mobile Monthly Bill Payment TMO*BILLPAY Card 8934 | 0.00 | 567.00 | -567.00 |
| 01/23 | Chargeback Reimbursement - Visa VISA*CHARGEBACK 6253 | 163.00 | 0.00 | 163.00 |
| 01/23 | Promotional Credit For New Subscription - Amazon AMZ*PROMO_CREDIT 7234 | 661.00 | 0.00 | 661.00 |
| 01/23 | Bank Account Loyalty Bonus - Citibank CITI*LOYALTY 9281 | 838.00 | 0.00 | 838.00 |
| 01/24 | Home Repair Service Payment HANDY*PRO Card 6347 | 0.00 | 581.00 | -581.00 |
| 01/26 | T-Mobile Monthly Bill Payment TMO*BILLPAY Card 8934 | 0.00 | 692.00 | -692.00 |
| 01/26 | Streaming Service Account Credit - Netflix NETFLX*CREDIT 1823 | 822.00 | 0.00 | 822.00 |
| 01/27 | Refund For Overcharged Transaction - Walmart WALMART*REFUND 7291 | 129.00 | 0.00 | 129.00 |
| 01/27 | Gaming Subscription Xbox Game Pass XBOX*GOLD Card 8473 | 0.00 | 165.00 | -165.00 |
| 01/27 | Rebate Credit - Apple Trade-In Program APPLE*REBATE 5738 | 214.00 | 0.00 | 214.00 |
| 01/29 | Utility Bill Overpayment Refund SOCALGAS*REFUND 7461 | 239.00 | 0.00 | 239.00 |
| 01/29 | Verizon Wireless Bill Payment VZW*PAYMENT Card 3721 | 0.00 | 901.00 | -901.00 |
| 01/30 | Travel Voucher Credit - Delta Airlines DELTA*VOUCHER 8921 | 284.00 | 0.00 | 284.00 |
| 01/31 | IKEA Furniture Purchase #7263 Burbank CA Card 4625 | 0.00 | 455.00 | -455.00 |
| 01/31 | Zelle Transfer Received From Monica Herrera Zelle*MHERRERA | 451.00 | 0.00 | 451.00 |
| 01/31 | Disneyland Ticket Purchase DISNEY*RESORT Card 8417 | 0.00 | 56.00 | -56.00 |
| 02/01 | Southwest Airlines Flight #5823 LAX Card 9083 | 0.00 | 754.00 | -754.00 |
| 02/01 | Zelle Transfer to Jane Doe CHASE*ZELLEPAY Card 4017 | 0.00 | 45.00 | -45.00 |
| 02/02 | Uber Eats Order #8742 San Diego CA Card 9853 | 0.00 | 281.00 | -281.00 |
| 02/03 | Venmo Payment Received From @LuisMartinez VENMO*LMARTINEZ | 74.00 | 0.00 | 74.00 |
| 02/05 | ACH Credit - Auto Insurance Rebate GEICO*REBATE 8472 | 649.00 | 0.00 | 649.00 |
| 02/06 | Doctor's Office Visit Payment KAISER*HEALTH Card 5684 | 0.00 | 587.00 | -587.00 |
| 02/06 | Los Angeles Parking Citation Payment CA GOV*LAPARK Card 5721 | 0.00 | 669.00 | -669.00 |
| 02/06 | Utility Bill Overpayment Refund SOCALGAS*REFUND 7461 | 856.00 | 0.00 | 856.00 |
| 02/07 | Venmo Payment to @JohnDoe VENMO*JDOE Card 4502 | 0.00 | 988.00 | -988.00 |
| 02/08 | PayPal Transfer *Venmo Cashout Card 2147 | 0.00 | 207.00 | -207.00 |
| 02/08 | Lyft Ride #HX7284 Los Angeles CA Card 9247 | 0.00 | 194.00 | -194.00 |
| 02/09 | IRS Tax Overpayment Refund IRS*TAX_REFUND 2024 | 941.00 | 0.00 | 941.00 |
| 02/09 | Hulu Subscription HULU*BILLPAY Card 6492 | 0.00 | 817.00 | -817.00 |
| 02/09 | Overdraft Fee Reversal - Bank of America BOFA*FEE_REVERSAL 1029 | 854.00 | 0.00 | 854.00 |
| 02/10 | Travel Credit From Airline Cancellation DELTA*CREDIT_9283 | 675.00 | 0.00 | 675.00 |
| 02/10 | PayPal Credit Adjustment PAYPAL*CREDIT_ADJ 9432 | 997.00 | 0.00 | 997.00 |
| 02/11 | Business Expense Reimbursement WORK*EXPENSE_CREDIT 1932 | 465.00 | 0.00 | 465.00 |
| 02/11 | Venmo Payment Received From @LuisMartinez VENMO*LMARTINEZ | 830.00 | 0.00 | 830.00 |
| 02/12 | Nike Store Purchase #0983 Santa Monica CA Card 3715 | 0.00 | 756.00 | -756.00 |
| 02/12 | Best Buy Electronics #4593 Glendale CA Card 8495 | 0.00 | 138.00 | -138.00 |
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