Session goal: Run bill scanner, extract data from pending PDF attachments.
Progress log:
- 09:10 —
bill-scanner.py --scan: found 5 emails (122 Unitywater fail fwd, 120 Unitywater bill fwd, 875/874/873 OnePath Insurance payment failures). No new downloads needed. - 09:11 — Ran
--process-attachments. PyPDF2 / fitz not installed in system venv. Created/tmp/bill-venvwith PyPDF2. - 09:12 — Extracted all 10 PDFs (duplicates across msg IDs 111/825, 112/839, 117/853, 98/99).
Outputs: Parsed bills below. No new vendors today — Unitywater and Lawnfeed already tracked; JB Hi-Fi is an old purchase receipt (May 7); OnePath is payment failure notices, not invoices.
| Vendor | Invoice # | Amount | Due date | Status |
|---|---|---|---|---|
| Unitywater | 7128760918 | $493.71 | 26 Jun 2026 | DUE TOMORROW |
| Lawnfeed (The Lawnfeed Company) | #33519 | $125.00 | 12 Jun 2026 | PAST DUE — not yet paid per bill text |
| Lawnfeed | #33540 | $125.00 | 19 Jun 2026 | PAID (prepaid for 14 Aug work) |
| JB Hi-Fi | 5008679994-146 | $360.99 | — | Old (7 May), already paid Visa ****4668 |
New bills since last scan (2026-06-10):
- None. All PDFs match previously scanned content. The scanner found 5 new emails but none contained fresh bill attachments — they’re forwarded payment-failure notices and duplicates of the same Unitywater/Lawnfeed PDFs.
OnePath Insurance alerts: 3x “payment was unsuccessful for Policy 77512971” — forwarded notifications, not invoices. No invoice attachment. Action needed: pvs should contact OnePath about failed payments.
Issues / Questions:
- Lawnfeed #33519 (0. Has this been paid? Invoice #33540 is prepaid for Aug work, but it’s a separate invoice — does not cover #33519.
Status: done