Turn your bills into a clean due-date and payment calendar

- Process up to six buyer-supplied, redacted bills or statement excerpts provided as text. - Extract the bill name, due date, amount or amount range, payment frequency, and autopay status only when explicitly shown. - Sort the results into a clear due-date calendar and include a source reference or excerpt for each extracted field. - Mark missing, variable, conflicting, or ambiguous fields as Unknown or Needs confirmation; do not infer them. - Include a concise list of assumptions and unresolved fields. - Do not request or use account logins, passwords, full account numbers, or payment credentials. - Do not make payments, contact providers, cancel services, or provide regulated financial advice. - Deliver the result in the buyer-selected output format.