text
stringclasses 10
values | image
imagewidth (px) 2.5k
2.55k
|
|---|---|
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","invoice_number": "127806097-1", "account_number": "5526331", "invoice_date": "08/21/2023", "license_plate": "PA-KMB5413", "payment_due": "$42.40", "due_date": "09/11/2023",,"invoice_number": "127806097-1", "amount_due": "$42.40","invoice_date": "09/11/2022", "account_number": "5526331","amount_paid": "$"}} | |
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","mailing_number": "B1531128696669", "mailing_date": "06/29/2023","NOTD_amount_due": "$6.00","by": "07/31/2023", "toll_amount_due": "$6.00", "video_toll_transaction_number": "B1531128696669-00001", "state/license_plate": "PA/LSY0217", "location_toll": "Baltimore City I-95 Fort McHenry Tunnel", "exit_date_and_time_of_toll": "10/11/2022 05:40:51 PM"}} | |
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","mailing_number": "B1531128696669", "mailing_date": "06/29/2023","NOTD_amount_due": "$6.00","by": "07/31/2023", "toll_amount_due": "$6.00", "video_toll_transaction_number": "B1531128696669-00001", "state/license_plate": "PA/LSY0217", "location_toll": "Baltimore City I-95 Fort McHenry Tunnel", "exit_date_and_time_of_toll": "10/11/2022 05:40:51 PM"}} | |
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","mailing_number": "B1531123158574", "mailing_date": "09/21/2022","NOTD_amount_due": "$6.00","by": "08/31/2022", "toll_amount_due": "$6.00", "video_toll_transaction_number": "B1531123158574-00001", "state/license_plate": "PA/LDJ1110", "location_toll": "Baltimore City I-95 Fort McHenry Tunnel", "exit_date_and_time_of_toll": "02/09/2021 09:55:37 AM"}} | |
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","invoice_number": "120691145-1", "account_number": "1214734", "invoice_date": "09/23/2022", "license_plate": "PA-LDJ1110", "payment_due": "$8.70", "due_date": "10/13/2022","invoice_number": "120691145-1", "amount_due": "$8.70","invoice_date": "09/23/2022", "account_number": "1214734","amount_paid": "$"}} | |
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","invoice_number": "112580557-1", "account_number": "1214734", "license_plate": "PA-LSY0217", "invoice_date": "09/23/21","toll_charges": "$0.00", "payments": "$0.00","adjustments": "$0.00","fees": "$0.00","payment_due": "$6.00", "payment_due_date": "10/13/2021", "amount_due": "$6.00"}} | |
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","invoice_number": "122740015-1", "account_number": "5526331", "invoice_date": "12/23/2022", "license_plate": "PA-KMB5413", "payment_due": "$29.70", "due_date": "01/12/2023","invoice_number": "122740015-1", "amount_due": "$29.70","invoice_date": "12/23/2022", "account_number": "5526331","amount_paid": "$"}} | |
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","invoice_number": "123701388-1", "account_number": "5526331", "invoice_date": "02/10/2023", "license_plate": "PA-KMB5413", "payment_due": "$9.20", "due_date": "03/02/2023","invoice_number": "123701388-1", "amount_due": "$9.20","invoice_date": "02/10/2022", "account_number": "5526331","amount_paid": "$"}} | |
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","invoice_number": "124233968-1", "account_number": "5526331", "invoice_date": "03/13/2023", "license_plate": "PA-KMB5413", "payment_due": "$53.60", "due_date": "04/13/2023","invoice_number": "124233968-1", "amount_due": "$53.60","invoice_date": "03/13/2023", "account_number": "5526331","amount_paid": "$"}} | |
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","invoice_number": "122041295-1", "account_number": "5526331", "invoice_date": "11/21/2022", "license_plate": "PA-KMB5413", "payment_due": "$52.80", "due_date": "12/12/2022","invoice_number": "122041295-1", "amount_due": "$52.80","invoice_date": "12/21/2023", "account_number": "5526331","amount_paid": "$"}} | |
{"header": {"to": "FEITH SYSTEMS AND SOFTWARE","billing_address": "425 MARYLAND DR FT WASHINGTON PA 19034-2501","invoice_number": "121314515-1", "account_number": "5526331", "invoice_date": "10/19/2022", "license_plate": "PA-KMB5413", "payment_due": "$8.70", "due_date": "11/08/2022","invoice_number": "121314515-1", "amount_due": "$8.70","invoice_date": "10/19/2022", "account_number": "5526331","amount_paid": "$"}} |