docparse-api/test/data/hesStandard.json

api server for the docparse project

{
  "hash": "4c3d3d20906f12bb7e492d3644d4248717ed064e",
  "textPages": [
    "                                                                                         HESS CORPORATION\n                                             ACCESS YOUR INVOICES ONLINE AT WWW.HESSENERGY.COM\n                        BILLING ADDRESS                                                                  INVOICE INFORMATION\n                                                                          Phone\n                                                                    1-800-HESS-AOK\n  UNIVERSITY OF MASSACHUSETTS                                                                          Invoice Date: 04/29/2011\n                                                                     (1-800-437-7265)\n  Attn: Mary Walsh                                                                                        Invoice #: H11277688\n  UMASS Lowell                                                                                    Payment Due Date: 05/29/2011\n                                                                           Fax\n  Cumnock Hall                                                                                      Payment Terms: Net 30 Days\n  1 University Avenue                                                1-866-239-5671\n                                                                                                   Payment Method: Check\n  Lowell, MA 01854\n                                                                          Email\n               SERVICE LOCATION INFORMATION                       QCSTeam@hess.com                       ACCOUNT INFORMATION\n      Hess Account #: 588643/464862                                        Web                  Utility Name: Colonial Gas\n    Service Location: Lowell - Bourgeois B&L3                     www.hessenergy.com              Pool/Point: COLGAS DCQ_TGP\n                        90 Pawtucket St                                                    Utility Account #: 00046-04411-140\n                        Lowell, MA 01854                            Hours (Sep - May)\n                                                                    Mon-Fri 8am-6pm\n                                                                   Hours (June - Aug)\n                                                                    Mon-Fri 8am-5pm\n\n                                                                  NEW CHARGES\n                                                    Purchase                                                     Unit\n Natural Gas Deliveries                   Deal ID    Order #     Date From - To         Volume     UOM           Price                   Total\n\n  Commodity                           1002107                  03/29/2011 03/31/2011       14.50 MMBTU         $14.428                    $209.21\n  Commodity                           1272543                  04/01/2011 04/27/2011      130.45 MMBTU         $14.428                  $1,882.13\n\n\n\n\n                                                                                                 Total Charges:                    $2,091.34\n\n\n\n\nPage 1 of 1\n\n- - - - - - - - - - - - - - - - - - - - - - - - PLEASE TEAR AT PERFORATION AND RETURN WITH YOUR PAYMENT - - - - - - - - - - - - - - - - - - - - - -\n\n                        THANK YOU FOR CHOOSING HESS AS YOUR ENERGY SUPPLIER!\n\n\n      Customer Name: UNIVERSITY OF MASSACHUSETTS\n       Hess Account #: 588643/464862\n              Invoice #: H11277688                                                      Amount Due:                             $2,091.34\n     Check Remittance To:\n     Hess Corporation                                                                              Payment Due Date: 05/29/2011\n     P.O. Box 905243\n     Charlotte, NC 28290-5243\n                                                                                                          For Hess Use Only\n\n\n\n     Please Reference Invoice Number with Payment\n\f"
  ],
  "accountNumber": "588643",
  "billNumber": "H11277688",
  "billDate": "2011 04 09",
  "supplierCode": "HES"
}