Datasets:
action stringlengths 0 78 | case_id stringlengths 9 9 | degradation stringlengths 7 20 | document_count int64 0 2 | document_items_json stringclasses 2
values | evidence_json stringlengths 106 267 | image imagewidth (px) 1.65k 1.65k | ocr_character_count int64 0 641 | ocr_hocr_file stringlengths 27 27 | ocr_low_confidence_word_fraction float64 -1 0.67 | ocr_mean_word_confidence float64 -1 96 | ocr_median_word_confidence float64 -1 96.6 | ocr_text stringlengths 0 642 | ocr_text_file stringlengths 26 26 | ocr_tsv_file stringlengths 26 26 | ocr_word_count int64 0 147 | owner_confidence float64 0.55 1 | owner_entity stringclasses 9
values | page_count int64 1 1 | page_groups_json stringclasses 3
values | page_index int64 1 1 | reference_date timestamp[s]date 2026-08-03 00:00:00 2026-08-03 00:00:00 | relation_primary stringlengths 10 42 | relation_secondary_json stringclasses 2
values | review_required bool 2
classes | routes_json stringlengths 10 35 | split stringclasses 1
value | tier int64 1 4 | urgency_deadline stringlengths 0 10 | urgency_level stringclasses 5
values | visual_sidecar_gold_json stringlengths 181 403 | visual_targets stringlengths 0 4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pay $184.62 by 21 August 2026. | acme_0001 | clean-scan | 1 | [] | {"text": ["Account holder: Alex & Jamie Morgan", "Supply address: 14 Acacia Street, Greenfield NSW 2000", "Amount due: $184.62", "Due date: 21 August 2026"], "visual": []} | 520 | data/ocr/acme_0001/p01.hocr | 0.0588 | 91.311 | 96.329 | o Acme Energy
Accounts and correspondence | 0255500100
a EEE
Electricity account
Issued 31 July 2026 Reference AE-260037
Key details
@ Account holder: Alex & Jamie Morgan
@ Supply address: 14 Acacia Street, Greenfield NSW 2000
@ Amount due: $184.62
@ Due date: 21 August 2026
Amount due $184.62
Information
This statemen... | data/ocr/acme_0001/p01.txt | data/ocr/acme_0001/p01.tsv | 85 | 1 | Home | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | electricity bill | [] | false | ["Bills/Pay"] | dev | 1 | 2026-08-21 | U2 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["electricity bill"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||
Pay the first instalment by 28 August 2026. | acme_0002 | clean-scan | 1 | [] | {"text": ["Property: 14 Acacia Street, Greenfield NSW 2000", "Ratepayers: Alex Morgan and Jamie Morgan", "Instalment: $612.40", "Due date: 28 August 2026"], "visual": []} | 530 | data/ocr/acme_0002/p01.hocr | 0.0357 | 92.836 | 96.31 | Greenfield Council
aLTF GREENFIELD NSW | CUSTOMER SERVICE 02 5550 0100
Council rates notice
Issued 27 July 2026 Reference GC-260074
Key details
@ Property: 14 Acacia Street, Greenfield NSW 2000
@ Ratepayers: Alex Morgan and Jamie Morgan
@ Instalment: $612.40
@ Due date: 28 August 2026
Instalment $612.40
Information
Thi... | data/ocr/acme_0002/p01.txt | data/ocr/acme_0002/p01.tsv | 84 | 1 | Home | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | council rates | [] | false | ["Property/Council/Pay"] | dev | 1 | 2026-08-28 | U2 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["council rates"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||
Pay $89.00 by 19 August 2026. | acme_0003 | clean-scan | 1 | [] | {"text": ["Customer: Morgan household", "Service address: 14 Acacia Street, Greenfield NSW 2000", "Monthly broadband plan: $89.00", "Payment due: 19 August 2026"], "visual": []} | 557 | data/ocr/acme_0003/p01.hocr | 0.0568 | 91.566 | 96.463 | —x*
~~
~
e
Southern Fibre
CORRESPONDENCE * GREENFIELD » NEW SOUTH WALES
Internet tax invoice
Issued 3 August 2026 Reference SF-260111
Key details
@ Customer: Morgan household
@ Service address: 14 Acacia Street, Greenfield NSW 2000
@ Monthly broadband plan: $89.00
@ Payment due: 19 August 2026
Monthly broadband ... | data/ocr/acme_0003/p01.txt | data/ocr/acme_0003/p01.tsv | 88 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | internet bill | [] | false | ["Bills/Pay"] | dev | 1 | 2026-08-19 | U2 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["internet bill"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||
Alex should renew registration 1ABC23 by 24 August 2026. | acme_0005 | clean-scan | 1 | [] | {"text": ["Registered operator: Alex Morgan", "Vehicle: 2020 Toyota Corolla", "Registration: 1ABC23", "Renew by: 24 August 2026"], "visual": []} | 463 | data/ocr/acme_0005/p01.hocr | 0.0822 | 88.231 | 96.345 | °
cm State Roads Authority
Accounts and correspondence | 0255500100
rns SE)
° °
Registration renewal
Issued 24 July 2026 Reference SRA-260185
Key details
@ Registered operator: Alex Morgan
@ Vehicle: 2020 Toyota Corolla
@ Registration: 1ABC23
@ Renew by: 24 August 2026
Information
Review the enclosed details to make ... | data/ocr/acme_0005/p01.txt | data/ocr/acme_0005/p01.tsv | 73 | 1 | Vehicle | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | vehicle registration | [] | false | ["Vehicle/Renew"] | dev | 1 | 2026-08-24 | U2 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["vehicle registration"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||
Pay the $126.00 school balance by 20 August 2026. | acme_0006 | clean-scan | 1 | [] | {"text": ["Student: Riley Morgan", "Class: 4B", "Activities and resources: $126.00", "Due date: 20 August 2026"], "visual": []} | 481 | data/ocr/acme_0006/p01.hocr | 0.0617 | 88.347 | 95.993 | e e
Acacia Primary School
( a ) GREENFIELD NSW | CUSTOMER SERVICE 02 5550 0100
Issued 2 August 2026 Reference APS-260222
Key details
@ Student: Riley Morgan
@ Class: 4B ;
@ Activities and resources: $126.00 :
@ Due date: 20 August 2026 veneer
Activities and resources $126.00
Information
This statement is provided for a... | data/ocr/acme_0006/p01.txt | data/ocr/acme_0006/p01.tsv | 81 | 1 | Riley | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | school fees | [] | false | ["School/Pay"] | dev | 1 | 2026-08-20 | U2 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["school fees"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||
acme_0007 | receipt-clean | 1 | [] | {"text": ["FreshMart Greenfield", "Groceries including milk, bread and fruit", "Total paid: $74.35", "EFTPOS approved"], "visual": []} | 226 | data/ocr/acme_0007/p01.hocr | 0.0571 | 91.575 | 96.153 | Nes} FreshMart
e3°e
TAX INVOICE
FreshMart Greenfield
Groceries including milk, bread and fruit
EFTPOS approved
DESCRIPTION QTY AMOUNT
Milk 2L 1 $4.20
Bread 1 $4.50
Fruit 1 $18.00
Household items 1 $47.65
TOTAL PAID $74.35
| data/ocr/acme_0007/p01.txt | data/ocr/acme_0007/p01.tsv | 35 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | household groceries | [] | false | ["Receipts/Personal"] | dev | 1 | U0 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["household groceries"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||||
acme_0009 | clean-scan | 1 | [] | {"text": ["Member: Jamie Morgan", "Member number: SS-8841-20", "Statement period: 1 July 2025 to 30 June 2026", "Closing balance: $86,412.19"], "visual": []} | 483 | data/ocr/acme_0009/p01.hocr | 0.0526 | 89.088 | 96.235 | Southern Super
Accounts and correspondence | 0255500100
LN TE NTS EPS
Issued 1 August 2026 Reference SS-260333
Key details
@ Member: Jamie Morgan
@ Member number: SS-8841-20
@ Statement period: 1 July 2025 to 30 June 2026
@ Closing balance: $86,412.19
Closing balance $86,412.19
Information
This statement is provided fo... | data/ocr/acme_0009/p01.txt | data/ocr/acme_0009/p01.tsv | 76 | 1 | Jamie | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | superannuation statement | [] | false | ["Finance/Super/Archive"] | dev | 1 | U0 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["superannuation statement"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||||
acme_0010 | clean-scan | 1 | [] | {"text": ["Insured property: 14 Acacia Street, Greenfield NSW 2000", "Policy: HH-2046-1182", "Period: 1 September 2025 to 31 August 2026", "Building and contents cover confirmed"], "visual": []} | 491 | data/ocr/acme_0010/p01.hocr | 0.0256 | 91.927 | 96.238 | e
g Horizon Home Insurance
GREENFIELD NSW | CUSTOMER SERVICE 02 5550 0100
ge
Certificate of currency
Issued 28 July 2026 Reference HHI-260370
Key details
@ Insured property: 14 Acacia Street, Greenfield NSW 2000
@ Policy: HH-2046-1182
@ Period: 1 September 2025 to 31 August 2026
@ Building and contents cover confirmed
... | data/ocr/acme_0010/p01.txt | data/ocr/acme_0010/p01.tsv | 78 | 1 | Home | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | home-insurance certificate | [] | false | ["Insurance/Archive"] | dev | 1 | U0 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["home-insurance certificate"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||||
acme_0011 | clean-scan | 1 | [] | {"text": ["Product: BrightHome dishwasher DW600", "Serial: BH-DW6-482019", "Purchased: 12 March 2026", "Warranty expires: 12 March 2029"], "visual": []} | 439 | data/ocr/acme_0011/p01.hocr | 0.0152 | 92.554 | 96.531 | BrightHome
CORRESPONDENCE * GREENFIELD + NEW SOUTH WALES
Warranty confirmation
Issued 20 July 2026 Reference B-260407
Key details
@ Product: BrightHome dishwasher DW600
@ = Serial: BH-DW6-482019
@ Purchased: 12 March 2026
@ Warranty expires: 12 March 2029
Information
Retain this confirmation together with the purchase ... | data/ocr/acme_0011/p01.txt | data/ocr/acme_0011/p01.tsv | 66 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | product warranty | [] | false | ["Warranties"] | dev | 1 | U0 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["product warranty"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||||
RSVP for Alex and Jamie by 23 August 2026. | acme_0012 | clean-scan | 1 | [] | {"text": ["Alex and Jamie Morgan are invited", "Wedding: 19 September 2026 at 3:00 pm", "Willowbank Hall, Greenfield", "RSVP by 23 August 2026"], "visual": []} | 141 | data/ocr/acme_0012/p01.hocr | 0 | 96.021 | 96.376 | Wedding invitation
Alex and Jamie Morgan are invited
Wedding: 19 September 2026 at 3:00 pm
Willowbank Hall, Greenfield
RSVP by 23 August 2026
| data/ocr/acme_0012/p01.txt | data/ocr/acme_0012/p01.tsv | 23 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | wedding invitation | [] | false | ["Events/RSVP"] | dev | 1 | 2026-08-23 | U2 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["wedding invitation"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||
acme_0014 | clean-scan | 1 | [] | {"text": ["Account holder: Alex Morgan", "Account ending: 1842", "Statement period: July 2026", "Closing balance: $2,884.19"], "visual": []} | 453 | data/ocr/acme_0014/p01.hocr | 0.0141 | 93.73 | 96.289 | °
FamilyBank
GREENFIELD NSW | CUSTOMER SERVICE 02 5550 0100
Issued 3 August 2026 Reference F-260518
Key details
@ Account holder: Alex Morgan
@ Account ending: 1842
@ Statement period: July 2026
@ Closing balance: $2,884.19
Closing balance $2,884.19
Information
This statement is provided for account records. Contact th... | data/ocr/acme_0014/p01.txt | data/ocr/acme_0014/p01.tsv | 71 | 1 | Alex | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | bank statement | [] | false | ["Finance/Banking"] | dev | 1 | U0 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["bank statement"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||||
Jamie should pay Milo's $118.40 invoice by 18 August 2026. | acme_0015 | clean-scan | 1 | [] | {"text": ["Animal: Milo", "Owner/contact: Jamie Morgan", "Annual examination and vaccine: $118.40", "Payment due: 18 August 2026"], "visual": []} | 521 | data/ocr/acme_0015/p01.hocr | 0.0723 | 89.603 | 96.415 | PetCare Veterinary Clinic
a 00) PO ns SS
CORRESPONDENCE * GREENFIELD » NEW SOUTH WALES
Veterinary invoice
Issued 30 July 2026 Reference PVC-260555
Key details
@ Animal: Milo
@ Owner/contact: Jamie Morgan
@ Annual examination and vaccine: $118.40
@ Payment due: 18 August 2026
Annual examination and vaccine $118.40
Infor... | data/ocr/acme_0015/p01.txt | data/ocr/acme_0015/p01.tsv | 83 | 1 | Milo | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | veterinary invoice | [] | false | ["Pet/Pay"] | dev | 1 | 2026-08-18 | U2 | {"document_boundaries": [], "layout_and_object_cues": [], "owner_cues": [], "type_candidates": ["veterinary invoice"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ||
Pay $147.80 by 25 August 2026. | acme_0017 | clean-scan | 1 | [] | {"text": ["Property account: CW-882014", "Service address: 14 Acacia Street, Greenfield NSW 2000", "Balance: $147.80", "Due: 25 August 2026"], "visual": ["Blue water-drop masthead", "Meter icon and quarterly water-usage chart", "Remittance panel"]} | 513 | data/ocr/acme_0017/p01.hocr | 0.1111 | 87.768 | 96.335 | o' Clearwater Services
Accounts and correspondence | 0255500100
NST Ea a |
Issued 2 August 2026 Reference CS-260629
Key details
@ Property account: CW-882014
@ Service address: 14 Acacia Street, Greenfield NSW 2000
@ Balance: $147.80
@ Due: 25 August 2026
Balance $147.80
Information
This statement summarises the accoun... | data/ocr/acme_0017/p01.txt | data/ocr/acme_0017/p01.tsv | 81 | 1 | Home | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | water bill | [] | false | ["Property/Utilities/Pay"] | dev | 2 | 2026-08-25 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["water-provider masthead", "meter graphic", "usage chart", "remittance panel"], "owner_cues": [], "type_candidates": ["water bill"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | RF | |
Review and renew cover by 26 August 2026. | acme_0018 | clean-scan | 1 | [] | {"text": ["Policyholder: Alex and Jamie Morgan", "Property: 14 Acacia Street", "Policy HH-2046-1182"], "visual": ["Orange RENEWAL panel", "Expiry 26 August 2026 and premium $1,284.20 inside panel"]} | 455 | data/ocr/acme_0018/p01.hocr | 0.0423 | 93.437 | 96.32 | Horizon
GREENFIELD NSW | CUSTOMER SERVICE 02 5550 0100
Your protection continues
Issued 29 July 2026 Reference H-260666
Key details
@ Policyholder: Alex and Jamie Morgan
@ Property: 14 Acacia Street RENEWAL
@ Policy HH-2046-1182
Expires 26 AUG 2026
Information Premium $1,284.20
Review the enclosed details to make sure ... | data/ocr/acme_0018/p01.txt | data/ocr/acme_0018/p01.tsv | 71 | 1 | Home | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | home-insurance renewal | [] | false | ["Insurance/Renew"] | dev | 2 | 2026-08-26 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["insurance shield masthead", "renewal callout"], "owner_cues": [], "type_candidates": ["home-insurance renewal"], "uncertainties": [], "urgency_cues": ["orange renewal panel with expiry date"], "visible_state_changes": []} | UF | |
acme_0019 | clean-scan | 1 | [] | {"text": ["Customer: Alex Morgan", "27-inch monitor: $389.00", "USB-C cable: $29.00", "EFTPOS total paid: $418.00"], "visual": ["TechBarn logo", "TAX INVOICE masthead", "Itemised product table"]} | 130 | data/ocr/acme_0019/p01.hocr | 0.05 | 93.335 | 95.988 | ia] TechBarn
TAX INVOICE
Customer: Alex Morgan
TAX INVOICE
DESCRIPTION QTY AMOUNT
27-inch monitor 1 $389.00
USB-C cable 1 $29.00
| data/ocr/acme_0019/p01.txt | data/ocr/acme_0019/p01.tsv | 20 | 1 | Alex | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | electronics purchase | [] | false | ["Receipts/Personal", "Warranties"] | dev | 2 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["electronics-store logo", "tax invoice banner", "item table", "payment approval"], "owner_cues": [], "type_candidates": ["electronics purchase"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | RF | |||
Sign and return Riley's consent form by 17 August 2026. | acme_0021 | clean-scan | 1 | [] | {"text": ["Year 4 will visit the Greenfield Discovery Centre on 25 August 2026", "Student: Riley Morgan", "Return by: 17 August 2026"], "visual": ["Consent checkboxes", "Parent signature block", "Return-to-school tear line"]} | 523 | data/ocr/acme_0021/p01.hocr | 0.1522 | 86.605 | 96.424 | ° °
Acacia Primary School
( = J Accounts and correspondence | 0255500100
EEE Ee
° °
Year 4 science excursion
Issued 28 July 2026 Reference APS-260777
Key details
@ Year 4 will visit the Greenfield Discovery Centre on 25 August 2026
@ Student: Riley Morgan
@ Return by: 17 August 2026
Information
Complete the relevant se... | data/ocr/acme_0021/p01.txt | data/ocr/acme_0021/p01.tsv | 92 | 1 | Riley | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | permission form | [] | false | ["School/Respond"] | dev | 2 | 2026-08-17 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["newsletter prose", "consent checkboxes", "signature block", "tear line"], "owner_cues": ["student-name field for Riley"], "type_candidates": ["permission form"], "uncertainties": [], "urgency_cues": ["return-by field"], "visible_state_changes": []} | RUF | |
Add the date to the household calendar if desired. | acme_0022 | clean-scan | 1 | [] | {"text": ["Maya Chen and Lee Harris", "Saturday 17 April 2027", "Greenfield Botanic Gardens", "Formal invitation to follow"], "visual": ["Decorative save-the-date card", "No RSVP field or response deadline"]} | 170 | data/ocr/acme_0022/p01.hocr | 0.0345 | 93.552 | 96.506 | ma
Save the date
Maya Chen and Lee Harris
Saturday 17 April 2027
Greenfield Botanic Gardens
Formal invitation to follow
Formal invitation to follow - no RSVP required yet
| data/ocr/acme_0022/p01.txt | data/ocr/acme_0022/p01.tsv | 29 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | event advance notice | [] | false | ["Events"] | dev | 2 | U1 | {"document_boundaries": [], "layout_and_object_cues": ["decorative card", "large date typography", "no RSVP field"], "owner_cues": [], "type_candidates": ["event advance notice"], "uncertainties": [], "urgency_cues": ["formal invitation to follow; no response box"], "visible_state_changes": []} | RU | ||
acme_0023 | clean-scan | 1 | [] | {"text": ["Customer: Jamie Morgan", "Prescription: RX-80412", "Dispensed item: prescribed medicine", "Paid: $18.60"], "visual": ["Green pharmacy masthead", "Prescription-number panel", "Medicine-category icon"]} | 178 | data/ocr/acme_0023/p01.hocr | 0 | 93.058 | 96.427 | Y Greenleaf Pharmacy
CUSTOMER RECEIPT Y
Customer: Jamie Morgan
Prescription: RX-80412
Dispensed item: prescribed medicine
DESCRIPTION QTy AMOUNT
Prescribed medicine 1 $18.60
| data/ocr/acme_0023/p01.txt | data/ocr/acme_0023/p01.tsv | 22 | 1 | Jamie | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | pharmacy purchase | [] | false | ["Health/Receipts"] | dev | 2 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["pharmacy masthead", "Rx icon", "prescription panel", "receipt totals"], "owner_cues": ["Jamie customer field"], "type_candidates": ["pharmacy purchase"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | RF | |||
Review the quote; no payment is currently due. | acme_0025 | clean-scan | 1 | [] | {"text": ["Prepared for: Alex Morgan, 14 Acacia Street", "Replace two outdoor lights", "Quoted total: $684.20 incl. GST", "Valid for 30 days"], "visual": ["Large QUOTE banner", "Acceptance signature line", "No remittance or amount-due panel"]} | 510 | data/ocr/acme_0025/p01.hocr | 0.0588 | 90.702 | 96.42 | ° °
ao BrightSpark Electrical
Accounts and correspondence | 0255500100
Issued 3 August 2026 Reference BE-260925
Key details
@ Prepared for: Alex Morgan, 14 Acacia Street
@ Replace two outdoor lights
@ Quoted total: $684.20 incl. GST
@ Valid for 30 days
Quoted total $684.20
Information
This quotation is an offer only. I... | data/ocr/acme_0025/p01.txt | data/ocr/acme_0025/p01.tsv | 85 | 1 | Home | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | electrical quote | [] | false | ["Property/Maintenance/Review"] | dev | 2 | U1 | {"document_boundaries": [], "layout_and_object_cues": ["quote banner", "scope table", "acceptance line", "no remittance panel"], "owner_cues": [], "type_candidates": ["electrical quote"], "uncertainties": [], "urgency_cues": ["valid-for-30-days note, no due date"], "visible_state_changes": []} | RUF | ||
acme_0026 | clean-scan | 1 | [] | {"text": ["Claimant: Jamie Morgan", "Patient: Jamie Morgan", "Provider: Northside Medical", "Benefit paid: $67.50"], "visual": ["Separate patient and claimant columns", "Benefit table", "Fund branding"]} | 561 | data/ocr/acme_0026/p01.hocr | 0.2222 | 77.197 | 96.273 | e GREENFIELD NSW | CUSTOMER SERVICE 02 5550 0100
Benefit statement
Issued 30 July 2026 Reference HHF-260962
Key details
@ Claimant: Jamie Morgan
@ Patient:JamieMorgan jo ee
@ Provider: Northside Medical : =a a as
OSS enetile paid 2567150 eee Ee Sections Sead ns is abe :
Benefit paid $67.50
Information
This stateme... | data/ocr/acme_0026/p01.txt | data/ocr/acme_0026/p01.tsv | 90 | 1 | Jamie | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | health-insurance benefit statement | [] | false | ["Health/Insurance"] | dev | 2 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["health-fund masthead", "claim table", "benefit column"], "owner_cues": ["patient column Jamie", "claimant column Jamie"], "type_candidates": ["health-insurance benefit statement"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ROF | |||
Alex should collect the parcel by 8 August 2026. | acme_0027 | clean-scan | 1 | [] | {"text": ["For: Alex Morgan", "Consignment: SD-221-907", "Greenfield News collection point", "Collect by 8 August 2026"], "visual": ["Carrier logo", "Large barcode", "Small missed-delivery card layout"]} | 375 | data/ocr/acme_0027/p01.hocr | 0.0169 | 92.161 | 96.353 | SwiftDrop
CORRESPONDENCE * GREENFIELD + NEW SOUTH WALES
Issued 24 July 2026 Reference S-260999
Key details
@ For: Alex Morgan
@ Consignment: SD-221-907
@ Greenfield News collection point
@ Collect by 8 August 2026
Information
Please retain this document with the relevant household records.
Document reference: S-260999 ... | data/ocr/acme_0027/p01.txt | data/ocr/acme_0027/p01.tsv | 59 | 1 | Alex | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | parcel collection | [] | false | ["Personal/Parcel/Collect"] | dev | 2 | 2026-08-08 | U3 | {"document_boundaries": [], "layout_and_object_cues": ["small card", "delivery-truck icon", "barcode", "collection instructions"], "owner_cues": ["Alex in addressee box"], "type_candidates": ["parcel collection"], "uncertainties": [], "urgency_cues": ["collect-by date"], "visible_state_changes": []} | RU | |
acme_0028 | clean-scan | 1 | [] | {"text": ["Donor: Jamie Morgan", "Donation: $120.00", "Received: 16 July 2026", "No goods or services supplied"], "visual": ["Deductible-gift-style seal", "Authorised signature", "Receipt number"]} | 188 | data/ocr/acme_0028/p01.hocr | 0.0357 | 94.57 | 96.572 | rm Greenfield Food Relief
DONATION RECEIPT
Donor: Jamie Morgan
Received: 16 July 2026
No goods or services supplied
DESCRIPTION QTY AMOUNT
Donation 1 $120.00
DEDUCTIBLE GIFT
A. Patel
| data/ocr/acme_0028/p01.txt | data/ocr/acme_0028/p01.tsv | 28 | 1 | Jamie | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | tax-deductible donation | [] | false | ["Tax/Donations"] | dev | 2 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["charity masthead", "seal", "authorised signature", "receipt number"], "owner_cues": ["Jamie in donor field"], "type_candidates": ["tax-deductible donation"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | RF | |||
Alex must respond online by 18 August 2026. | acme_0030 | clean-scan | 1 | [] | {"text": ["Summoned person: Alex Morgan", "Juror number: J-062841", "Attendance date: 7 September 2026", "Respond by: 18 August 2026"], "visual": ["Official crest", "Response tear-off", "Appearance-date panel"]} | 529 | data/ocr/acme_0030/p01.hocr | 0 | 94.047 | 96.39 | State Courts Service
GREENFIELD NSW | CUSTOMER SERVICE 02 5550 0100
Jury service summons
Issued 22 July 2026 Reference SCS-261110
Key details
@ Summoned person: Alex Morgan
@ Juror number: J-062841
@ Attendance date: 7 September 2026
@ Respond by: 18 August 2026
Information
This formal notice has been issued to the per... | data/ocr/acme_0030/p01.txt | data/ocr/acme_0030/p01.tsv | 86 | 1 | Alex | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | jury-service summons | [] | false | ["Legal/Respond"] | dev | 2 | 2026-08-18 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["government crest", "formal summons layout", "tear-off response slip"], "owner_cues": ["Alex in summoned-person field"], "type_candidates": ["jury-service summons"], "uncertainties": [], "urgency_cues": ["respond-by date"], "visible_state_changes": []} | RUF | |
Read and retain the account information. | acme_0031 | clean-scan | 1 | [] | {"text": ["Alex Morgan", "Account ending 1842", "Changes to electronic statement preferences", "No action is required unless preferences should change"], "visual": ["Bank masthead", "Window-letter placement", "Boxed masked account number"]} | 504 | data/ocr/acme_0031/p01.hocr | 0.0519 | 89.762 | 96.374 | SED
FamilyBank
CORRESPONDENCE * GREENFIELD * NEW SOUTH WALES
Important information
Issued 1 August 2026 Reference F-261147
Key details
@ Alex Morgan
@ Account ending 1842 ACCOUNT ENDING 1842
@ Changes to electronic statement preferences
@ No action is required unless preferences should change
Information
Please retain ... | data/ocr/acme_0031/p01.txt | data/ocr/acme_0031/p01.tsv | 77 | 1 | Alex | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | banking correspondence | [] | false | ["Finance/Banking"] | dev | 2 | U1 | {"document_boundaries": [], "layout_and_object_cues": ["bank masthead", "window-letter geometry", "account box"], "owner_cues": ["Alex visible in address window", "account-ending box"], "type_candidates": ["banking correspondence"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | RO | ||
acme_0033 | clean-scan | 1 | [] | {"text": ["Account: Alex & Jamie Morgan", "Supply address: 14 Acacia Street", "Original amount due: $184.62", "Original due date: 21 August 2026"], "visual": ["Large red PAID 18 JUL stamp across amount-due panel"]} | 497 | data/ocr/acme_0033/p01.hocr | 0.1235 | 85.226 | 95.959 | ob Acme Energy
Accounts and correspondence | 0255500100
a nt ST IE aT
Issued 20 July 2026 Reference AE-261221
Key details
@ Account: Alex & Jamie Morgan
@ Supply address: 14 Acacia Street
@ Original amount due: $184.62
@ Original due date: 21 August 2026
Original amount due $184.62
Information PAID
This statement summa... | data/ocr/acme_0033/p01.txt | data/ocr/acme_0033/p01.tsv | 81 | 1 | Home | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | paid electricity bill | [] | false | ["Bills/Archive"] | dev | 3 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["ordinary electricity bill", "red paid stamp"], "owner_cues": [], "type_candidates": ["paid electricity bill"], "uncertainties": [], "urgency_cues": ["paid stamp supersedes original due date"], "visible_state_changes": ["paid"]} | UF | |||
acme_0034 | clean-scan | 1 | [] | {"text": ["Registered operator: Alex Morgan", "Vehicle registration: 1ABC23", "Original penalty: $128.00", "Original due date: 17 August 2026"], "visual": ["Diagonal CANCELLED watermark across the payment demand"]} | 562 | data/ocr/acme_0034/p01.hocr | 0.1099 | 87.049 | 96.175 | ® Greenfield Parking Office
GREENFIELD NSW | CUSTOMER SERVICE 02 5550 0100
° ° ° °
Parking infringement notice
Issued 31 July 2026 Reference GPO-261258
Key details
@ Registered operator: Alex Morgan
@ Vehicle registration: 1ABC23
@ Original penalty: $128.00
@ Original due date: 17 August 2026
Summary
=
Original penalty... | data/ocr/acme_0034/p01.txt | data/ocr/acme_0034/p01.tsv | 91 | 1 | Vehicle | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | cancelled parking infringement | [] | false | ["Vehicle/Legal/Archive"] | dev | 3 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["infringement notice", "diagonal cancelled watermark"], "owner_cues": ["registration 1ABC23"], "type_candidates": ["cancelled parking infringement"], "uncertainties": [], "urgency_cues": ["cancelled watermark supersedes payment demand"], "visible_state_changes": ["... | UF | |||
acme_0035 | clean-scan | 1 | [] | {"text": ["Smoke alarm twin pack: $78.00", "Mounting kit: $12.00", "Paid total: $90.00"], "visual": ["Smoke-alarm line items circled", "Handwritten note: Rental property - smoke alarms"]} | 103 | data/ocr/acme_0035/p01.hocr | 0.1765 | 84.838 | 95.461 | f£ HomeWorks
TAX INVOICE
DESCRIPTION QTY AMOUNT
Mounting kit $12.00
Rental
ro a
Property ~ smoke alarms
| data/ocr/acme_0035/p01.txt | data/ocr/acme_0035/p01.tsv | 17 | 1 | Business | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | rental-property safety expense | [] | false | ["Business/Tax", "Property/Safety"] | dev | 3 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["hardware receipt", "circled line items", "handwritten business-purpose note"], "owner_cues": ["handwritten rental-property purpose"], "type_candidates": ["rental-property safety expense"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ORF | |||
Pay Riley's $76.00 medical invoice by 17 August 2026. | acme_0037 | clean-scan | 1 | [] | {"text": ["Mailing addressee: Jamie Morgan", "Consultation: $76.00", "Payment due: 17 August 2026"], "visual": ["Affixed patient sticker: RILEY MORGAN, DOB 14/06/2017"]} | 494 | data/ocr/acme_0037/p01.hocr | 0.141 | 84.165 | 96.363 | ° °
OQ; Northside Medical
Accounts and correspondence | 0255500100
Da a TES
Patient invoice
Issued 30 July 2026 Reference NM-261369
Key details
@ Mailing addressee: Jamie Morgan
© Consultation: $76.00 |
East Que a Auauseztze PATIENT: RILEY MORGAN
Summary (ee zs
Consultation $76.00
Information
Thank you for your ... | data/ocr/acme_0037/p01.txt | data/ocr/acme_0037/p01.tsv | 78 | 1 | Riley | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | child medical invoice | [] | false | ["Health/Pay"] | dev | 3 | 2026-08-17 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["medical invoice", "patient sticker"], "owner_cues": ["patient sticker names Riley", "Jamie is only mailing addressee"], "type_candidates": ["child medical invoice"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | OF | |
Submit Riley's signed consent by 7 August 2026. | acme_0038 | clean-scan | 1 | [] | {"text": ["Children listed: Riley Morgan and Casey Morgan", "Excursion date: 14 August 2026", "Return by: 7 August 2026"], "visual": ["Riley checkbox ticked", "Consent option ticked", "Parent signature present"]} | 531 | data/ocr/acme_0038/p01.hocr | 0.033 | 91.366 | 96.426 | e e
Acacia Primary School
( a } GREENFIELD NSW | CUSTOMER SERVICE 02 5550 0100
Excursion consent
Issued 24 July 2026 Reference APS-261406
Key details
@ Children listed: Riley Morgan and Casey Morgan
@ Excursion date: 14 August 2026
@ Return by: 7 August 2026
Information
Complete the relevant selection and signature fie... | data/ocr/acme_0038/p01.txt | data/ocr/acme_0038/p01.tsv | 91 | 1 | Riley | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | school excursion | [] | false | ["School/Submit"] | dev | 3 | 2026-08-07 | U3 | {"document_boundaries": [], "layout_and_object_cues": ["two-child list", "selected checkbox", "signed consent"], "owner_cues": ["tick beside Riley, not Casey"], "type_candidates": ["school excursion"], "uncertainties": [], "urgency_cues": ["return-by date four days away"], "visible_state_changes": []} | OUF | |
Lodge the completed contents claim by 20 August 2026. | acme_0039 | clean-scan | 1 | [] | {"text": ["Policy: HH-2046-1182", "Claimant: Alex Morgan", "Incident date: 28 July 2026", "Lodge supporting information by 20 August 2026"], "visual": ["Home contents checkbox selected", "Handwritten claim number HC-260728-41"]} | 495 | data/ocr/acme_0039/p01.hocr | 0.0385 | 89.313 | 96.238 | Horizon
CORRESPONDENCE * GREENFIELD + NEW SOUTH WALES
Issued 2 August 2026 Reference H-261443
Key details
@ = Policy: HH-2046-1182
@ Claimant: Alex Morgan
@ Incident date: 28 July 2026
@ Lodge supporting information by 20 August 2026
Information
Complete the relevant selection and signature fields, then return th... | data/ocr/acme_0039/p01.txt | data/ocr/acme_0039/p01.tsv | 78 | 1 | Home | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | home-contents claim | [] | false | ["Insurance/Claims"] | dev | 3 | 2026-08-20 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["claim form", "selected contents checkbox", "handwritten claim number"], "owner_cues": [], "type_candidates": ["home-contents claim"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | RF | |
acme_0041 | clean-scan | 1 | [] | {"text": ["Owner/contact: Jamie Morgan", "Vaccination date: 29 July 2026", "Next booster: July 2027"], "visual": ["Dog photograph panel", "Sticker naming MILO", "Canine silhouette and vaccine batch label"]} | 425 | data/ocr/acme_0041/p01.hocr | 0.1343 | 85.617 | 96.211 | ° ee
oO PetCare Veterinary Clinic
Accounts and correspondence | 0255500100
aN GT
° e ge
Vaccination certificate
Issued 22 July 2026 Reference PVC-261517
Key details
@ Owner/contact: Jamie Morgan
@ Vaccination date: 29 July 2026
@ Next booster: July 2027
Information
This certificate records the status and identifying de... | data/ocr/acme_0041/p01.txt | data/ocr/acme_0041/p01.tsv | 67 | 1 | Milo | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | dog vaccination | [] | false | ["Pet/Health"] | dev | 3 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["vaccination certificate", "pet photo", "vaccine label"], "owner_cues": ["Milo name sticker", "dog photograph"], "type_candidates": ["dog vaccination"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ORF | |||
RSVP for Alex and Jamie by 23 August 2026. | acme_0042 | clean-scan | 1 | [] | {"text": ["Wedding: 19 September 2026", "Willowbank Hall", "RSVP by 23 August 2026"], "visual": ["Visible envelope edge addressed to Alex & Jamie Morgan"]} | 131 | data/ocr/acme_0042/p01.hocr | 0 | 94.553 | 96.269 | Together with their families
Wedding: 19 September 2026
Willowbank Hall
RSVP by 23 August 2026
Alex & Jamia Morgan
14 Acacia Street
| data/ocr/acme_0042/p01.txt | data/ocr/acme_0042/p01.tsv | 22 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | wedding invitation | [] | false | ["Events/RSVP"] | dev | 3 | 2026-08-23 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["wedding card", "partially visible addressed envelope"], "owner_cues": ["envelope addressee Alex & Jamie"], "type_candidates": ["wedding invitation"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | O | |
RSVP for Riley by 22 August 2026. | acme_0043 | clean-scan | 1 | [] | {"text": ["Noah's 9th birthday", "29 August 2026, 11:00 am", "Greenfield Adventure Park", "RSVP by 22 August 2026"], "visual": ["Decorative guest badge reading RILEY"]} | 137 | data/ocr/acme_0043/p01.hocr | 0.08 | 89.493 | 96.253 | e e
os.
Ss
e
You're invited!
ou're Invited!
Noah's 9th birthday
29 August 2026, 11:00 am
Greenfield Adventure Park
RSVP by 22 August 2026
| data/ocr/acme_0043/p01.txt | data/ocr/acme_0043/p01.tsv | 25 | 1 | Riley | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | child event | [] | false | ["Events/RSVP"] | dev | 3 | 2026-08-22 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["child party invitation", "decorative name badge"], "owner_cues": ["Riley guest-name badge"], "type_candidates": ["child event"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | OF | |
Alex should dispute the highlighted transaction by 9 August 2026. | acme_0045 | clean-scan | 1 | [] | {"text": ["Cardholder: Alex Morgan", "Card ending: 1842", "Transaction: 29 July - NORTH HARBOUR DIGITAL - $249.00", "Statement balance: $816.43"], "visual": ["Transaction highlighted", "Handwritten Not ours - dispute with arrow"]} | 467 | data/ocr/acme_0045/p01.hocr | 0.1316 | 84.165 | 96.259 | °
FamilyBank
Accounts and correspondence | 0255500100
A II I TS
°
Credit card statement
Issued 31 July 2026 Reference F-261665
Key details
@ Cardholder: Alex Morgan
ard ending: 184
Summary
‘LY, 5
Transaction YU = DISPUTE BY q AUG $249.00
Statement balance $816.43
Information
This statement is provided for account recor... | data/ocr/acme_0045/p01.txt | data/ocr/acme_0045/p01.tsv | 76 | 1 | Alex | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | card dispute | [] | false | ["Finance/Dispute"] | dev | 3 | 2026-08-09 | U3 | {"document_boundaries": [], "layout_and_object_cues": ["card statement", "highlighted transaction", "handwritten dispute note"], "owner_cues": ["Alex cardholder field"], "type_candidates": ["card dispute"], "uncertainties": [], "urgency_cues": ["handwritten dispute instruction"], "visible_state_changes": ["dispute"]} | RUF | |
Pay the property rates instalment by 28 August 2026. | acme_0046 | clean-scan | 1 | [] | {"text": ["Mailing addressee: Jamie Morgan", "Instalment: $612.40", "Due: 28 August 2026"], "visual": ["Boxed service-property panel: 14 Acacia Street"]} | 524 | data/ocr/acme_0046/p01.hocr | 0.0247 | 93.036 | 96.387 | Greenfield Council
GREENFIELD NSW | CUSTOMER SERVICE 02 5550 0100
Rates instalment notice
Issued 27 July 2026 Reference GC-261702
Key details
@ Mailing addressee: Jamie Morgan
@ Instalment: $612.40
RATED PROPERTY
@ Due: 28 August 2026
14 Acacia Street
Greenfield NSW 2000
Summary
Instalment $612.40
Information
This stat... | data/ocr/acme_0046/p01.txt | data/ocr/acme_0046/p01.tsv | 81 | 1 | Home | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | property rates | [] | false | ["Property/Council/Pay"] | dev | 3 | 2026-08-28 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["rates notice", "boxed property-address panel"], "owner_cues": ["service-address box identifies the home", "Jamie is mailing addressee only"], "type_candidates": ["property rates"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | OF | |
acme_0047 | flattened-receipt | 1 | [] | {"text": ["Customer: Alex Morgan", "Returned item: USB-C dock", "Original tender: Visa ending 1842"], "visual": ["REFUND stamp", "Circled negative total -$129.00", "Minus sign partly crossed by stamp"]} | 174 | data/ocr/acme_0047/p01.hocr | 0 | 94.416 | 96.339 | (=] TechBarn
RETURN TRANSACTION
Customer: Alex Morgan
Returned item: USB-C dock
Original tender: Visa ending 1842
DESCRIPTION QTY AMOUNT
USB-C dock return 1 -$129.00
-$129.00
| data/ocr/acme_0047/p01.txt | data/ocr/acme_0047/p01.tsv | 25 | 1 | Alex | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | refund receipt | [] | false | ["Finance/Refunds"] | dev | 3 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["sales receipt", "refund stamp", "circled negative total"], "owner_cues": [], "type_candidates": ["refund receipt"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": ["refund"]} | RF | |||
acme_0049 | faded-thermal | 1 | [] | {"text": ["FreshMart Greenfield", "Milk, bread, apples and laundry liquid", "Total paid: $63.18"], "visual": ["Faded store logo", "Thermal-receipt columns", "Outlined total box"]} | 128 | data/ocr/acme_0049/p01.hocr | 0.0476 | 92.48 | 95.676 | vu FreshMart
ee
CUSTOMER RECEIPT
Receipt 184-310726
31 July 2026
DESCRIPTION QTY AMOUNT
Apples 1 $18.00
| TOTAL PAID $63.18 |
| data/ocr/acme_0049/p01.txt | data/ocr/acme_0049/p01.tsv | 21 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | grocery receipt | [] | false | ["Receipts/Personal"] | dev | 4 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["faded grocery-store logo", "thermal item columns", "total box"], "owner_cues": [], "type_candidates": ["grocery receipt"], "uncertainties": ["Most item text is too faded to read"], "urgency_cues": [], "visible_state_changes": []} | RF | |||
Review because the purchaser or patient cannot be established. | acme_0050 | crumpled-torn | 1 | [] | {"text": ["Prescription item", "Paid total: $12.80"], "visual": ["Surviving pharmacy logo", "Rx icon", "Crumpled and torn paper", "Patient area missing"]} | 110 | data/ocr/acme_0050/p01.hocr | 0.125 | 88.083 | 96.433 | Y Greenleaf Pharmacy
CUSTOMER RECEIPT YS
Prescription item
DESCRIPTION QTY AMOUNT
| Prescription item 1 $12.80
| data/ocr/acme_0050/p01.txt | data/ocr/acme_0050/p01.tsv | 16 | 0.55 | Unknown | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | pharmacy purchase | [] | true | ["Health/Review"] | dev | 4 | U1 | {"document_boundaries": [], "layout_and_object_cues": ["pharmacy logo", "Rx icon", "receipt columns", "torn patient area"], "owner_cues": [], "type_candidates": ["pharmacy purchase"], "uncertainties": ["Owner and patient name are absent because the page is torn"], "urgency_cues": [], "visible_state_changes": []} | RFX | ||
Call the plumber before Friday 7 August 2026. | acme_0051 | handwritten | 1 | [] | {"text": ["Leak under sink", "Plumber before Friday", "Call 02 5550 0147"], "visual": ["Handwritten lined-paper note", "Pipe-and-drip sketch", "Before Friday underlined"]} | 40 | data/ocr/acme_0051/p01.hocr | 0.5455 | 53.453 | 55.775 | 2
| Plumber before Friday
ee
_ | 2 ea
es
| data/ocr/acme_0051/p01.txt | data/ocr/acme_0051/p01.tsv | 11 | 1 | Home | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | urgent plumbing note | [] | false | ["Property/Maintenance"] | dev | 4 | 2026-08-07 | U3 | {"document_boundaries": [], "layout_and_object_cues": ["lined paper", "handwriting", "pipe sketch", "underlined deadline"], "owner_cues": [], "type_candidates": ["urgent plumbing note"], "uncertainties": [], "urgency_cues": ["before-Friday handwritten deadline"], "visible_state_changes": []} | RUF | |
Ensure every carer sees the peanut-allergy and EpiPen instruction immediately. | acme_0052 | handwritten | 1 | [] | {"text": ["Bedtime: 8:00 pm", "Jamie: 02 5550 0108"], "visual": ["Large red box: RILEY ALLERGIC TO PEANUTS - EPIPEN TOP DRAWER", "Handwritten babysitter sheet"]} | 134 | data/ocr/acme_0052/p01.hocr | 0.069 | 87.079 | 94.839 | Babysitter notes
|
Bedtime 8pm Jamie 02 5550 0108
|
|
| | RILEY ALLERGIC TO PEANUTS
| EPIPEN-= TOP DRAWER
| School bag by the door
|
|
| data/ocr/acme_0052/p01.txt | data/ocr/acme_0052/p01.tsv | 29 | 1 | Riley | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | childcare safety instructions | [] | false | ["Personal/Childcare/Urgent"] | dev | 4 | U4 | {"document_boundaries": [], "layout_and_object_cues": ["handwritten childcare sheet", "large red safety box"], "owner_cues": ["Riley named in red allergy warning"], "type_candidates": ["childcare safety instructions"], "uncertainties": [], "urgency_cues": ["red boxed anaphylaxis instruction"], "visible_state_changes": ... | OUF | ||
acme_0053 | stained-card | 1 | [] | {"text": ["1 cup oats", "1 cup flour", "1/2 cup brown sugar", "Bake 180 C for 25 minutes"], "visual": ["Food-stained recipe card", "Ingredient columns", "Circled oven temperature"]} | 58 | data/ocr/acme_0053/p01.hocr | 0.1667 | 75.554 | 78.81 | Apricot Slice
4 cup oats 1 cup flour
4/2.cup brown sugar a
| data/ocr/acme_0053/p01.txt | data/ocr/acme_0053/p01.tsv | 12 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | family recipe | [] | false | ["Personal/Recipes"] | dev | 4 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["index card", "handwriting", "ingredient list", "food stains", "circled temperature"], "owner_cues": [], "type_candidates": ["family recipe"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | RF | |||
Submit the damage evidence and claim number by 20 August 2026. | acme_0054 | clean-scan | 1 | [] | {"text": ["Serial: TV-AQ55-260184", "Claim: HC-260728-41", "Submit evidence by 20 August 2026"], "visual": ["Photograph of cracked television", "Close-up serial label", "Yellow sticky note with claim number"]} | 98 | data/ocr/acme_0054/p01.hocr | 0.1765 | 75.779 | 92.719 | . |
SERIAL LABEL Claim HC-260728-41
MODEL AQ55 HOME TV submit photos by
SERIAL TV-AQ55-260184 ; ee
| data/ocr/acme_0054/p01.txt | data/ocr/acme_0054/p01.tsv | 17 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | damaged appliance claim | [] | false | ["Insurance/Claims", "Warranties"] | dev | 4 | 2026-08-20 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["damage photo", "serial close-up", "claim-number sticky note"], "owner_cues": [], "type_candidates": ["damaged appliance claim"], "uncertainties": [], "urgency_cues": ["sticky note with submission date"], "visible_state_changes": []} | RF | |
acme_0055 | artwork | 1 | [] | {"text": ["Riley", "31 July 2026", "Class 4B"], "visual": ["Child drawing", "Riley written in corner", "Acacia Primary classroom stamp"]} | 39 | data/ocr/acme_0055/p01.hocr | 0.2222 | 86.053 | 92.438 | ACACIA PRIMARY
CLASS 4B - 31 JUL
Ri ley
| data/ocr/acme_0055/p01.txt | data/ocr/acme_0055/p01.tsv | 9 | 1 | Riley | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | child artwork | [] | false | ["Keepsakes"] | dev | 4 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["crayon drawing", "child handwriting", "teacher stamp"], "owner_cues": ["Riley name in drawing corner", "classroom stamp"], "type_candidates": ["child artwork"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | ORF | |||
acme_0056 | photo-card | 1 | [] | {"text": ["With love from the Morgan family", "Christmas 2026"], "visual": ["Family photograph", "Handwritten greeting", "Decorative card stock"]} | 123 | data/ocr/acme_0056/p01.hocr | 0.5588 | 52.59 | 45.193 | | ‘dl y S), \ | . ” < : : .@ yy »
- 7) 4| : ss
; d Hh) ” oe
Merry Christmas
With Love from the Morgan family
Christmas 2026
| data/ocr/acme_0056/p01.txt | data/ocr/acme_0056/p01.tsv | 34 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | personal correspondence | [] | false | ["Personal/Keepsake"] | dev | 4 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["family photograph", "Christmas decorations", "handwritten greeting", "folded-card layout"], "owner_cues": [], "type_candidates": ["personal correspondence"], "uncertainties": [], "urgency_cues": [], "visible_state_changes": []} | RF | |||
Split the scan; pay the electricity bill and archive the grocery receipt. | acme_0057 | mixed-overlap | 2 | [{"action": "Pay the electricity bill by 21 August 2026.", "document_index": 1, "owner": {"entity": "Home"}, "page_group": [1], "relation": {"primary": "electricity bill", "secondary": []}, "routes": ["Bills/Pay"], "urgency": {"deadline": "2026-08-21", "level": "U2"}}, {"action": null, "document_index": 2, "owner": {"e... | {"text": ["Electricity amount due: $184.62 by 21 August 2026", "FreshMart receipt total paid: $42.70"], "visual": ["Two overlapping paper boundaries", "Electricity bill partly covers grocery receipt"]} | 233 | data/ocr/acme_0057/p01.hocr | 0.119 | 87.188 | 96.186 | ob Acme En ergy
SHMART
pa ICE
Electricity account awe
$4.20
Alex & Jamie Morgan As
14 Acacia Street a $450
Amount due: $184.62
$18.00
Fruit
Due: 21 August 2026
$16.00
Items
$42.70
TOTAL
Account AE-1048-2281
Please Pay by the due date
| data/ocr/acme_0057/p01.txt | data/ocr/acme_0057/p01.tsv | 42 | 1 | Home | 1 | [[1], [1]] | 1 | 2026-08-03T00:00:00 | mixed electricity bill and grocery receipt | ["household groceries"] | false | ["Bills/Pay", "Receipts/Personal"] | dev | 4 | 2026-08-21 | U2 | {"document_boundaries": ["One A4 electricity bill overlaps one narrow grocery receipt in the same scan"], "layout_and_object_cues": ["overlapping bill and receipt", "two distinct mastheads", "two totals"], "owner_cues": [], "type_candidates": ["mixed electricity bill and grocery receipt"], "uncertainties": [], "urgency... | RFX | |
Discard or rescan; do not invent a document type or owner. | acme_0060 | near-blank | 0 | [] | {"text": [], "visual": ["Near-blank page", "Faint reverse-side bleed-through", "Vertical scanner streak"]} | 0 | data/ocr/acme_0060/p01.hocr | -1 | -1 | -1 | data/ocr/acme_0060/p01.txt | data/ocr/acme_0060/p01.tsv | 0 | 0.55 | Unknown | 1 | [] | 1 | 2026-08-03T00:00:00 | unusable or blank scan | [] | true | ["Review/Discard"] | dev | 4 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["blank paper", "faint bleed-through", "scanner streak"], "owner_cues": [], "type_candidates": ["unusable or blank scan"], "uncertainties": ["No reliable document content, owner, or obligation is visible"], "urgency_cues": [], "visible_state_changes": []} | RFX | |||
RSVP by 23 August 2026. | acme_0061 | low-contrast-cursive | 1 | [] | {"text": ["Priya and Daniel", "19 September 2026", "QR RSVP", "RSVP by 23 August 2026"], "visual": ["Low-contrast cursive text", "Floral border", "QR RSVP block"]} | 35 | data/ocr/acme_0061/p01.hocr | 0.6667 | 48.938 | 39.103 | Wedding celebration
fe) ares,
ai
ta
| data/ocr/acme_0061/p01.txt | data/ocr/acme_0061/p01.tsv | 6 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | wedding invitation | [] | false | ["Events/RSVP"] | dev | 4 | 2026-08-23 | U2 | {"document_boundaries": [], "layout_and_object_cues": ["floral border", "cursive invitation", "QR code", "wedding-card grammar"], "owner_cues": [], "type_candidates": ["wedding invitation"], "uncertainties": [], "urgency_cues": ["low-contrast RSVP deadline"], "visible_state_changes": []} | RUF | |
acme_0064 | marketing-mailer | 1 | [] | {"text": ["Advertisement only - no action required", "General promotional offer", "Not a policy document or renewal notice"], "visual": ["Insurance-style masthead", "Lifestyle house photograph", "Policy-like sample identifier", "Fine-print advertisement disclaimer"]} | 641 | data/ocr/acme_0064/p01.hocr | 0.6259 | 49.505 | 38.241 | ie
Me on ay oh 8 Si
Be es oa
~ = i ses S oy Re
a ele
oo _™ _ Witt<..—- URE uy Mf Week ctns
Yo Ze P Y Bie fe hs Mie
ee. =z es = Ae Sa een) v
\ , 4 ( | ‘ yea “ es Hg, (oi masse. wma: 1 ey eX
SER \\ie FS | a BOER FS ey wa hy \ PE eee
IE i NU | | a Sa NEA NORE I” hers sa MM NYSE, kfc’
ag Bee ed: Bors | : : 5, Ee Ee OOK WW
... | data/ocr/acme_0064/p01.txt | data/ocr/acme_0064/p01.tsv | 147 | 1 | Household | 1 | [[1]] | 1 | 2026-08-03T00:00:00 | insurance marketing material | [] | false | ["Insurance/Marketing/Discard"] | dev | 4 | U0 | {"document_boundaries": [], "layout_and_object_cues": ["insurance branding", "lifestyle photograph", "promotional call to action", "fine-print disclaimer"], "owner_cues": [], "type_candidates": ["insurance marketing material"], "uncertainties": ["Policy-like graphics must not be mistaken for an actual policy obligation... | RUFX |
ACME Home Inbox
Public dataset: https://huggingface.co/datasets/Mitchins/acme-home-inbox
The v0.2.0 checkpoint contains the complete synthetic dataset plus the first
canonical OCR/vision deployment bake-off. Benchmark results are an auditable
research checkpoint, not a claim that any tested routing policy is ready for
unattended household use.
ACME Home Inbox is a fully synthetic, reproducible stress test for a practical systems question:
Does graphical evidence change the correct household decision, rather than merely produce a richer description?
It contains 64 fictional Australian household-inbox cases in four tiers. Cases cover bills, receipts, government and school correspondence, health documents, handwritten notes, photographs, mixed scans, and safe-abstention controls. The fictional household is fixed so ownership decisions are deterministic.
This is an agentic document-routing benchmark, not a general-purpose VLM leaderboard. It is designed to compare OCR-only, OCR-plus-layout, OCR-plus-visual-sidecar, image-only, and image-plus-OCR decision paths.
Dataset contents
Each case includes:
- one or more scan-like page images;
- its deterministic source PDF;
- unedited Tesseract plain text, TSV word boxes, and hOCR;
- a household decision in the published JSON schema;
- bounded visual-sidecar evidence labels;
- the facts rendered into the source document;
- image, PDF, OCR, prompt-independent provenance and hashes;
- tier, visual-target, degradation, and lockbox metadata.
Files use opaque identifiers such as acme_0033_p01.jpg. Categories and
answers do not appear in filenames.
The image folders are compatible with Hugging Face imagefolder: each split
contains a metadata.jsonl beside its page images. Pages belonging to the same
case share case_id and are ordered by page_index. Scalar gold fields are
direct columns; nested structures use explicit *_json strings so feature
types remain identical between splits.
from datasets import load_dataset
dataset = load_dataset("imagefolder", data_dir="data/images")
The canonical case-level manifest is
data/manifests/cases.jsonl. data/manifests/checksums.sha256 covers every
published dataset artefact.
Fixed fictional household
- Alex Morgan — adult
- Jamie Morgan — adult
- Riley Morgan — child
- Milo — dog
- Home — 14 Acacia Street, Greenfield NSW 2000
- Vehicle — Toyota Corolla, registration 1ABC23
- Business — Acacia Consulting Pty Ltd
- Household — shared family material
- Unknown — insufficient evidence; abstention required
All names, issuers, ABNs, account numbers, addresses, claim numbers, events, amounts, and documents are fictional. No private source document was used.
Tiers
| Tier | Cases | Purpose |
|---|---|---|
| 1 | 16 | OCR-dominant no-harm controls |
| 2 | 16 | Visual corroboration and document grammar |
| 3 | 16 | Decision-changing graphical or handwritten evidence |
| 4 | 16 | Degraded, mixed, low-yield, and abstention cases |
The evaluation date is fixed at 2026-08-03. Urgency labels must be judged relative to that date rather than wall-clock time.
Splits
The logical 48-case dev split is intended for harness and prompt development;
it is published as the Hugging Face validation split. The logical 16-case
lockbox is published as test. It was selected before model evaluation and
contains four cases from each tier:
04, 08, 13, 16, 20, 24, 29, 32, 36, 40, 44, 48, 58, 59, 62, 63
The Tier-4 lockbox deliberately covers front/back linking (58), safe abstention (59), an immediate safety case (62), and multi-page splitting (63), rather than relying on tier balance alone.
Do not use any of the 64 cases for quantisation calibration, QAT, adapter training, OCR correction rules, or prompt fitting.
Intended benchmark arms
| Arm | Input | Final decision-maker |
|---|---|---|
| A | OCR text only | text model |
| B | OCR plus hOCR/TSV layout and OCR diagnostics | text model |
| C | image only | VLM |
| D | OCR plus bounded visual evidence | text model |
| E | image plus OCR text | VLM |
The visual sidecar is evidence-only. It does not decide household policy.
Reference bake-off
The repository includes a pinned, bounded reference experiment using official GPT-OSS-20B MXFP4, Florence-2-large-ft FP16, and Gemma 4 E4B QAT Q4_0 GGUF weights. Its principal result is that native images help the difficult visual tail but are not proven superior as an unconditional input. The highest observed policy uses Gemma OCR-first and invokes its native image path for multi-page or sparse-OCR scans; it is explicitly exploratory because its gate was selected on development data and its lockbox uplift was inconclusive.
The complete tally, uncertainty intervals, speed measurements, backend matrix,
sidecar task-level correction, and deployment recommendation are in
results/reports/bakeoff-findings.md.
Exact isolated-environment and execution commands are in
docs/bakeoff-reproduction.md.
Raw model responses and every length replay are retained in
results/bakeoff/; model payloads are excluded.
Florence-2 is evaluated through its native task prompts. A
<MORE_DETAILED_CAPTION> result wrapped as uncertain evidence must not be
described as though the model followed prompts/visual-sidecar-system.txt.
Always-on captions, heuristic invocation, and semantic uncertainty/review
invocation are reported separately.
Outcome schema and scoring
The exact decision and visual-sidecar schemas are in schemas/. Scoring is
weighted toward household consequences:
- relation/type: 25%;
- owner: 20%;
- urgency/action: 25%;
- filing and secondary routes: 25%;
- split/group/abstention: 5%.
The implementation adds document_structure.items to the brief's base schema
so each document in a mixed scan has its own bound relation, owner, urgency,
route, and action. This prevents an aggregate answer from receiving credit for
recognising two documents without routing both items correctly.
Canonical relation and filing-route labels are published in
config/label-taxonomy.json and should be included with the decision prompt.
Safety and unsupported-claim penalties are additional. In particular, under-calling U4 is a case-level safety failure, guessing owners for ambiguous cases is an abstention failure, and changing a correct Tier-1 decision is a vision-harm event.
Official aggregate scores require complete case coverage. The scorer separately reports schema failures, unresolved truncations, heavy repetition, vacuousness, token diversity/entropy, runaway reasoning, and operational length loops; fenced JSON and supported thinking wrappers remain valid when the enclosed object conforms to schema.
Generation
The renderer creates distinct vector source documents with realistic Australian terminology, dates, GST presentation, fictional business details, tables, stamps, checkboxes, barcodes, signatures, annotations, and page structure. It then rasterises those PDFs and applies deterministic scan conditions. OCR is run against the final raster, never against source text.
Lucide icons and OFL-licensed fonts are pinned and hashed. Five photographic
inserts were generated specifically for the suite; exact benchmark text is
overlaid deterministically rather than delegated to an image generator. See
docs/ATTRIBUTION.md and assets/generated/manifest.json.
Rebuild from a clean checkout:
make setup
make all
Tesseract and Poppler executables must be available. Exact tool versions used
for the published build are recorded in data/manifests/build.json.
Limitations
- The suite is synthetic and tests workflow decisions, not population-level document prevalence.
- OCR difficulty is renderer- and Tesseract-version-specific.
- Handwriting is a mixture of bundled handwriting fonts and procedural marks, not a demographic sample of human handwriting.
- A correct answer does not imply legal, financial, medical, or safety advice.
- The fictional identifiers are visually realistic but must never be used as real contact, payment, account, or government identifiers.
Licences
Dataset artefacts and labels are released under CC BY 4.0. Generation and
validation code is released under Apache 2.0. Third-party asset licences are
preserved in assets/ and documented in docs/ATTRIBUTION.md.
- Downloads last month
- 461