Model: EphronM/setfit-txtClassifier_v1
Author: EphronM
Pipeline: text-classification
Library: setfit
Tags: setfit, safetensors, mpnet, sentence-transformers, text-classification, generated_from_setfit_trainer, arxiv:2209.11055, base_model:sentence-transformers/paraphrase-mpnet-base-v2, base_model:finetune:sentence-transformers/paraphrase-mpnet-base-v2, model-index, region:us
Base models (finetune): id: sentence-transformers/paraphrase-mpnet-base-v2
Card metadata: base_model: sentence-transformers/paraphrase-mpnet-base-v2
library_name: setfit
metrics: accuracy
pipeline_tag: text-classification
tags: setfit, sentence-transformers, text-classification, generated_from_setfit_trainer
widget: account statement lloyds bank write issue date:1july 2022 po box1000,andover 03450725555 +441733347338 fromuk fron overseas visit online jap roofing contractors limited www.lloydsbank.com 52 branch victoria 309897 orchardavenue sort code:30 98 97 account number58351663 feltham bic loydgb21031 tw149re iban g871loyd30989758351663 business account jap roofing contractors limited account summary balance 01 jun 2022 total pay 21,046.42 total pay 36,026.59 g20pv31 balance 30jun2022 49,856.08 100000 account activity payment date type details pay pay balance 01jun22 06jun22 statement opening balance 21,046.41 06jun22 deb deb m6tollcd6114 02jun22 bpw sreakwarwickcd611402jun22 102.41 12.50 21,033.91 06jun22 fpo ranjitsingh300000000948945420774926 10 2,000.00 18,931.50 20,931.50 0x022fd 06jun22 deb haves fs102cd6114 03jun22 03jun2216:28 06jn22 fpi markdivalljob j63ev4dz5gp812owgp608371 1,300.00 115.00 18,816.50 1006jun2213:38 20,116.50 08.jun22 fpi home fix building reference roof cbbc2b3be82a4d70960406051008jun2216:48 1,560.00 21,676.50 09jun22 09jun22 dep markdivallr0ofxz1j23rq48k34np9r4608371 chequedeposit loyd129 131high fpi 3,200.00 1,500.00 24,876.50 26,376.50 10jun22 10jun22 fpo dd hmrcndds107257254906205437 ks roofmasterltd300000000952092340 1,479.28 3,200.00 24,897.22 roofer2042731010jun2205:39 21,697.22 10jun22 10jun22 deb deb alltype roofing su cd 6114 hmrcgov.uk cotaxcd6114 217.48 2,001.20 19,478.54 21,479.74 10jun22 13jun22 deb deb west london buildecd6114 11jun22 hmrcvatcd6114 4,002.40 65.00 15,476.14 13jun22 deb westlondon builde cd6114 11jun22 1,600.00 15,411.14 13jun22 deb welccme 8reak cd6114 12jun22 100.38 13,710.76 13,811.14 13jun22 13jun22 dd des selcopoolecd6114 12jun22 nestit000006458005 2,073.17 73.86 11,637.59 13jun22 dd vwfs uk limited0000440140662876 505.78 11,563.73 13 jun22 deb selcobuilder war cdg114 278.37 11,057.95 14jun22 deb selcopoole cd6114 1,061.87 10,779.58 15jun22 fpi 2,000,00 17,717.71 9,717.71 15jun22 fpo refund040605 1015jun221817 fixbuilding&r0c100000000948099688 300.00 11,417.71 account activity continue overleaf loyds bankpic regstere ofice25 gresham steetlondonec2v 7hn.registeredin engand wal pageif6 065.authorise prudential regulstion autharity account statement lloyds bank write issue date:1july 2022 po box1000,andover 03450725555 +441733347338 fromuk fron overseas visit online jap roofing contractors limited www.lloydsbank.com 52 branch victoria 309897 orchardavenue sort code:30 98 97 account number58351663 feltham bic loydgb21031 tw149re iban g871loyd30989758351663 business account jap roofing contractors limited account summary balance 01 jun 2022 total pay 21,046.42 total pay 36,026.59 g20pv31 balance 30jun2022 49,856.08 100000 account activity payment date type details pay pay balance 01jun22 06jun22 statement opening balance 21,046.41 06jun22 deb deb m6tollcd6114 02jun22 bpw sreakwarwickcd611402jun22 102.41 12.50 21,033.91 06jun22 fpo ranjitsingh300000000948945420774926 10 2,000.00 18,931.50 20,931.50 0x022fd 06jun22 deb haves fs102cd6114 03jun22 03jun2216:28 06jn22 fpi markdivalljob j63ev4dz5gp812owgp608371 1,300.00 115.00 18,816.50 1006jun2213:38 20,116.50 08.jun22 fpi home fix building reference roof cbbc2b3be82a4d70960406051008jun2216:48 1,560.00 21,676.50 09jun22 09jun22 dep markdivallr0ofxz1j23rq48k34np9r4608371 chequedeposit loyd129 131high fpi 3,200.00 1,500.00 24,876.50 26,376.50 10jun22 10jun22 fpo dd hmrcndds107257254906205437 ks roofmasterltd300000000952092340 1,479.28 3,200.00 24,897.22 roofer2042731010jun2205:39 21,697.22 10jun22 10jun22 deb deb alltype roofing su cd 6114 hmrcgov.uk cotaxcd6114 217.48 2,001.20 19,478.54 21,479.74 10jun22 13jun22 deb deb west london buildecd6114 11jun22 hmrcvatcd6114 4,002.40 65.00 15,476.14 13jun22 deb westlondon builde cd6114 11jun22 1,600.00 15,411.14 13jun22 deb welccme 8reak cd6114 12jun22 100.38 13,710.76 13,811.14 13jun22 13jun22 dd des selcopoolecd6114 12jun22 nestit000006458005 2,073.17 73.86 11,637.59 13jun22 dd vwfs uk limited0000440140662876 505.78 11,563.73 13 jun22 deb selcobuilder war cdg114 278.37 11,057.95 14jun22 deb selcopoole cd6114 1,061.87 10,779.58 15jun22 fpi 2,000,00 17,717.71 9,717.71 15jun22 fpo refund040605 1015jun221817 fixbuilding&r0c100000000948099688 300.00 11,417.71 account activity continue overleaf loyds bankpic regstere ofice25 gresham steetlondonec2v 7hn.registeredin engand wal pageif6 065.authorise prudential regulstion autharity, 2106 employee buslness expenses omb 1545 0139 form separate instruction 1988 department treasury attach form 1040 internal revenue service x attachment sociai security number occupation expense incur stevens w. upton a91 80 l 1362 r0ustabout 1 employee business expenses column step 1 enter expenses column 8 meals meals entertainment entertainment 1 vehicle expense il line 15 line 22 .. 3294 2 parking fee toll local transportation include train bus etc 3 trave expense away home include lodging airplane car rental etc include meal entertainment 3 4 business expense include line 1 3 include meal entertainment 5 meals entertainment expense instruction 6 add line 1 5 enter total expense r29 note reimburse expense step 1 skip line 7 13 enter line 6 line 14 step 2 figure excess reimbursements report income 7 reimbursements expense list step 1 employer report form w-2 form 1099 .. 2272 note column line 6 line 7 skip line 8 9 57 line 10 excess reimbursement 8 subtract line 6 trom line 7 zero enter zero 9 add line 8 column enter total excess relmbursement reportable income add form 1040 line 7 .00 step 3 figure fully deductible reimbursed expenses 10 subtract jine 7 line 6 zero enter zero 1022 11 reimbursements allowance expense step 1 4 0 00 employer identify include form w-2 form 1099 subject withhold tax note enter line 11 report income form 1040 12 enter small line 10 line 11 0 13 add line 12 column enter total tully deductible .00 relmburse expense aiso enter total form 1040 line 24 13 0 00 step 4 figure unreimbursed expense deduct schedule form 1040 14 subtract line 12 line 10 14 0 note column line i4 zero stop 00 15 enter 20 .20 line 14 column b 15 16 subtract line 15 trom line 14 16 1022 17 add line 16 column enter total enter total schedule 42 a(form 1040 line 20 qualified performing artists handicapped employee instruction 1022 paperwork reduction act notice instruction 42 form 2106 1988 189, schedules a&b form 1040 1988 name(s form 1040 enter social security number omb 1545 0074 page 2 endicott ... edgecliff m. qldham social securlty number a33 ... 02.558.4 schedule b --- interest dividend income 1 attachment recelve 400 taxable interest income complete ill llst interest interest recelve report interest form 1040 requlre complete income iit recelve nominee interest actually belong person recelve pald accrue interest security transfer interest payment date page 27 .. instruction page 10 26 interest income 1 interest income seller finance mortgage instruction list payer 2 interest income list payer note receive form 1099 int form 1099 oid brokerage firm list firm payer enter total interest form 3 add line 1 2 enter total form 1040 line 8a .... receive 400 gross dlvidend and/or distributlon stock compiete dividend iii report taxable dividend form 1040 requlre compiete il income i!ii receive nominee dividend actually belong person page 27 instruction dividend income page l 4 dividend income list payer -- include line capital gain distribution 27 nontaxable distribution etc note receive form 1099 div brokerage firm list firm payer enter total dividend form 5 add jine 4 enter total 6 capital gain distribution enter line 13 schedule d. 7 nontaxable distribution scheduie d instruction adjustment basis 8 add line 6 7 enter total 9 subtract line 8 line 5 enter result form 1040 line 9 lf receive capital gain distribution need schedule d report gain loss enter capital gain distribution form 1040 line 14 hii receive 400 interest dividend foreign account a. foreign grantor transferor forelgn trust answer question ill. account 10 time tax year interest signature authority tinancia foreign account foreign country bank account security account financial account trust page 27 instructions exception filing requirement form td f 90 22.1 .. "yes enter toreign country instruction 11 grantor transferor foreign trust exist current tax year page 27 paperwork reduction act notlce form 1040 instruction schedule b form 1040 1988 82, employee buslness expenses omb 1545 0139 2106 1988 separate instructions.d department treasuryd attach form 1040 attachment internal revenue service equence 54 social security number occupation expense incur ferris k. a77 88 5746.computer pr.ogrammer scott employee business expenses column column 8 step 1 enter expense meals meals entertainmentd entertainment 1 vehicle expense ii line 15 line 22 2 parking fee toll local transportation include train bus etc 705 27 3 travel expense away home include lodging airplane car rental etc include meal entertainment 4 business expense include line 1 3 include meal entertainment 5 meals entertainment expense instruction 6 add line 1 5 enter total expense 705 note reimburse expense step 1 skip line 7 13 enter line 6 line 14 step 2 figure excess reimbursements report income 7 reimbursements expense list step 1 employer report form w-2 form 1099 note column line 6 line 7 skip line 8 9 line 10 excess reimbursement 8 subtract line 6 trom line 7 zero enter zero 9 add tine 8 column enter total excess reimbursement reportable income add thls form 1040 jine 7 step 3 figure fully deductible reimbursed expenses 10 subtract line 7 line 6 zero enter zero 705 27 00 11 reimbursements allowance expense step 1 employer identify include form w-2 form 1099 subject withho!ding tax 245 68 note enter line 11 report income form 1040 12 245 00 12 enter small line 10 line 11 13 add line 12 column enter total fully deductible relmburse expense aiso enter total form 1040 line 24 245.68 step 4 figure unreimbursed expense deduct schedule form 1040 00 14 subtract line 12 line 10 note column line 14 zero stop .. 15 enter 20 .20 line 14 column b 5 16 subtract line 15 line 14 16 459 17 add line 16 column enter total enter total schedule form 1040 line 20 qualified performing artists handicapped employee instruction 17 45.9 ... 59 paperwork reduction act notice instruction form 2106 1988 189, date type description pay pay balance automatedcredit boiuk payment acc gb0000000055005 ev fp 19/04/22 475.89 2,057.46 1406.ph737vhnuvc7ol7s00 ouk020023220422 19,-04 2022 13.10.30 automated credit boiuk payment acc 379.03 2,436.49 gb0000000055005 ev fp 19/04/22 1406.ph737vhnuvc7o7cc00 ouk020287670422 19,-04 2022 13.41.16 automatedcredit boiuk payment acc gb0000000055005 ev fp 19/04/22 387.45 2,823.94 1403,ph737vhnuvc7nnep00 ouk020118080422 19,-04 2022 13.34.06 automatedcredit kobiafcfp 15/04/222224 800.00 3,623.94 5jm4vjmxx35kyv3k9d automatedcredit boiuk payment acc gb0000000055005 ev fp 19/04/22 415.48 4,039.42 1403,ph737vhnuvc7nevw00 ouk020575770422 19,-04 2022 13.55.09 automatedcredit boi uk payment acc gb0000000055005 ev.fp 19/04/22 354.84 4,394.26 1402.ph737vhnuvc7n2q700 ouk02047967042219,-04 2022 13.47.41 automatedcredit kandasamykrentfp19/04/22 1515rp4679967135496100 500.00 4,894.26 automatedcredit kobideliveryfp17/04/22 1445 450.00 5,344.26 z5q12kqpp6q402rj4x online transaction universal expressjoyes 400.00 4,944.26 mobile pymt online transaction sam accountants chandrasamy ltdvia mobile 60.00 4,884.26 pymtfp 15/04/2210 55204126388276000n online transaction afc new33joyes chicken.via 340.97 4,543.29 mobile pymtfp 16/04/2210 37022435978074000n date type description pay pay balance automatedcredit boiuk payment acc gb0000000055005 ev fp 19/04/22 475.89 2,057.46 1406.ph737vhnuvc7ol7s00 ouk020023220422 19,-04 2022 13.10.30 automated credit boiuk payment acc 379.03 2,436.49 gb0000000055005 ev fp 19/04/22 1406.ph737vhnuvc7o7cc00 ouk020287670422 19,-04 2022 13.41.16 automatedcredit boiuk payment acc gb0000000055005 ev fp 19/04/22 387.45 2,823.94 1403,ph737vhnuvc7nnep00 ouk020118080422 19,-04 2022 13.34.06 automatedcredit kobiafcfp 15/04/222224 800.00 3,623.94 5jm4vjmxx35kyv3k9d automatedcredit boiuk payment acc gb0000000055005 ev fp 19/04/22 415.48 4,039.42 1403,ph737vhnuvc7nevw00 ouk020575770422 19,-04 2022 13.55.09 automatedcredit boi uk payment acc gb0000000055005 ev.fp 19/04/22 354.84 4,394.26 1402.ph737vhnuvc7n2q700 ouk02047967042219,-04 2022 13.47.41 automatedcredit kandasamykrentfp19/04/22 1515rp4679967135496100 500.00 4,894.26 automatedcredit kobideliveryfp17/04/22 1445 450.00 5,344.26 z5q12kqpp6q402rj4x online transaction universal expressjoyes 400.00 4,944.26 mobile pymt online transaction sam accountants chandrasamy ltdvia mobile 60.00 4,884.26 pymtfp 15/04/2210 55204126388276000n online transaction afc new33joyes chicken.via 340.97 4,543.29 mobile pymtfp 16/04/2210 37022435978074000n
inference: yes
model-index: name: SetFit with sentence-transformers/paraphrase-mpnet-base-v2
results: task: type: text-classification
name: Text Classification
dataset: name: Unknown
type: unknown
split: test
metrics: type: accuracy
value: 1
name: Accuracy
verified: no
Likes: 0 | All-time downloads: 13
Created: 2024-09-08 18:26:39