Session goal: Run bill scanner, process attachments, update wiki with findings.
Progress log:
- 09:01 — Read project index; last run was 2026-06-02 (Unitywater $493.71 due 26 Jun)
- 09:02 — Ran
bill-scanner.py --scan: found 2 flagged emails, downloaded 2 attachments - 09:03 — PyMuPDF missing; installed via
uv pip install PyMuPDF(v1.27.2.3) - 09:04 — Ran
bill-scanner.py --process-attachments: converted 11 PDFs, OCR’d all 15 pages successfully
Outputs:
- 15 processed text files in
/opt/data/bills/processed/ - PyMuPDF installed for future runs (fixes GPU OCR pipeline issue)
Extracted bill details:
| # | Vendor | Amount | Due | Billing Period | Status |
|---|---|---|---|---|---|
| 1 | Unitywater | $493.71 | 26 Jun 2026 | 24 Feb–20 May 2026 | ACTION NEEDED — 23 days to pay |
| 2 | PowerCo Energy Ltd | $136.36 | 30 Apr 2026 | 15 Mar–14 Apr 2026 | ⚠️ Test data (NZ address: 142 Oak St, Auckland) — likely not ours |
| 3 | JB Hi-Fi Group Pty Ltd | $360.99 | Paid (7 May 2026) | Order JB-25702383 | ✅ Apple AirPods Pro 3 — already settled |
| 4 | Superloop Limited | $119.00 | 5 May 2026 | 20 Apr–19 May 2026 | ⚠️ “test_421” account, Totalbiz NBN plan — needs pvs verification (was due 13 days ago) |
Notes:
- PowerCo bills (message IDs 514, 55) all show same $136.36 amount with Auckland address — confirmed placeholder/test data as noted in previous runs.
- Superloop test_421 invoice is still flagged — same $119 test account as before. Due date 5 May has passed; needs pvs to verify if real or dummy.
- Unitywater bill ($493.71 due 26 Jun) remains the actionable item — ~23 days remaining.
Issues / Questions:
- Superloop test_421 invoice past due (5 May) — should we flag to pvs?
- PowerCo files consistently show NZ address — confirm these are genuinely not ours?
Status: done