big file storage
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invest - 31420676
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telephones - RayBans2248
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trading pw - 7759HBRZ
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# When in doubt...
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## Proj 1357 - Graph networks etc
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## PCL Diffing
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## RPC in MNML
|
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2019-2020
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ntr
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- firefox $15 12-29
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- prevent cancer 01-08 $15
|
||||
- wikipedia $15
|
||||
- darebee 01-13 $15
|
||||
- erowid $10
|
||||
-
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- trip to see titian
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|
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mnml
|
||||
- traktor 3: $40
|
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- ethan
|
||||
- pax
|
||||
|
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2018-2019
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!! change address
|
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|
||||
- WFW 30 hours / week
|
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- $250 / wk
|
||||
- jan 12 - sept 08
|
||||
|
||||
- Hong Kong Trip
|
||||
$2382
|
||||
|
||||
- internet $80
|
||||
- power - $112
|
||||
- digitalocean
|
||||
- mnml $40
|
||||
- smokestack $60
|
||||
- updown desk $789
|
||||
- chair $549
|
||||
- steelseries mouse $80
|
||||
|
||||
- domain names
|
||||
- smokestack $60
|
||||
- cryps.gg $100
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- mnml.gg $100
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- minimal.gg $100
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2017-2018
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- donations
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wikimedia
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internet archive
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- poker keyboard
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- ableton
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- satin
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- pro q etc
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16 Jul 2017 21:20:39 AEST
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FabFilter Essentials Bundle - #115716222
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$398.31 AUD = $299.25 USD
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- sublime text $80usd
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||||
- internet
|
||||
- power
|
||||
- digitalocean $60
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- domain names
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- smokestack $60
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- ntr.sh $120
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email,first_name,last_name,address_line_1,address_line_2,city,state_province_region,postal_code,country,phone_number_id, external_id, anonymous_id
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example@example.com,John,Doe,123 Neverland Lane,Suite 42,Denver,CO,80202,USA,+18778894546,example_external_id,example_anonymous_id
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28/06/2019,"-5.00",ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED ,,,,,
|
||||
28/06/2019,"-9.22",PAYMENT TO PAYPAL AUSTRALIA 1005967635980 ,,,,,
|
||||
28/06/2019,"-19.30",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
26/06/2019,"-10.00",VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS ,,,,,
|
||||
24/06/2019,"-170.00",EFTPOS FOOTLOCKER AUSTRALIA I MELBOURNE AU ,,,,,
|
||||
24/06/2019,"-76.00",EFTPOS GOOD GAMES MELBOURNE MELBOURNE AU ,,,,,
|
||||
24/06/2019,"-69.90",EFTPOS BOGONG EQUIPMENT MELBOURNE AU ,,,,,
|
||||
24/06/2019,"-21.00",PAYMENT TO PAYPAL AUSTRALIA 1005930961257 ,,,,,
|
||||
24/06/2019,"-14.00",EFTPOS WOLF AND SWILL THORNBURY AU ,,,,,
|
||||
24/06/2019,"300.00",ANZ M-BANKING FUNDS TFER TRANSFER 431262 FROM 469429584 ,,,,,
|
||||
24/06/2019,"250.00",ANZ M-BANKING FUNDS TFER TRANSFER 419053 FROM 469429584 ,,,,,
|
||||
24/06/2019,"-72.72",VISA DEBIT PURCHASE CARD 8021 BOILERMAKER HOUSE MELBOURNE ,,,,,
|
||||
24/06/2019,"-39.39",VISA DEBIT PURCHASE CARD 8021 BOILERMAKER HOUSE MELBOURNE ,,,,,
|
||||
21/06/2019,"-25.50",EFTPOS BLACKHEARTS& SPARROWS FITZROY AU ,,,,,
|
||||
21/06/2019,"-17.18",PAYMENT TO PAYPAL AUSTRALIA 1005917184209 ,,,,,
|
||||
21/06/2019,"-11.99",PAYMENT TO PAYPAL AUSTRALIA 1005916301222 ,,,,,
|
||||
19/06/2019,"-5.81",EFTPOS WOOLWORTHS 3267\PRESTON SOUT VIC AU ,,,,,
|
||||
19/06/2019,"250.00",ANZ M-BANKING FUNDS TFER TRANSFER 280159 FROM 469429584 ,,,,,
|
||||
18/06/2019,"-53.50",VISA DEBIT PURCHASE CARD 8021 BICYCLE THIEVES NORTHCOTE ,,,,,
|
||||
17/06/2019,"-89.95",PAYMENT TO PAYPAL AUSTRALIA 1005882533815 ,,,,,
|
||||
17/06/2019,"-9.01",PAYMENT TO PAYPAL AUSTRALIA 1005871549978 ,,,,,
|
||||
17/06/2019,"-24.78",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
13/06/2019,"-1.49",VISA DEBIT PURCHASE CARD 8021 APPLE ITUNES STORE SYDNEY ,,,,,
|
||||
12/06/2019,"-86.66",EFTPOS WOOLWORTHS 3267\PRESTON SOUT VIC AU ,,,,,
|
||||
12/06/2019,"-10.43",PAYMENT TO PAYPAL AUSTRALIA 1005845491659 ,,,,,
|
||||
11/06/2019,"-21.00",PAYMENT TO PAYPAL AUSTRALIA 1005824454539 ,,,,,
|
||||
10/06/2019,"-14.31",VISA DEBIT PURCHASE CARD 8021 SPORTING CLUB HOTEL BRUNSWICK ,,,,,
|
||||
10/06/2019,"-15.50",VISA DEBIT PURCHASE CARD 8021 SUBWAY THORNBURY THORNBURY ,,,,,
|
||||
10/06/2019,"250.00",ANZ M-BANKING FUNDS TFER TRANSFER 568770 FROM 469429584 ,,,,,
|
||||
10/06/2019,"-22.80",VISA DEBIT PURCHASE CARD 8021 THE TURF BAR MELBOURNE ,,,,,
|
||||
10/06/2019,"-20.00",VISA DEBIT PURCHASE CARD 8021 THE TURF BAR MELBOURNE ,,,,,
|
||||
10/06/2019,"-16.00",VISA DEBIT PURCHASE CARD 8021 THE TURF BAR MELBOURNE ,,,,,
|
||||
10/06/2019,"-10.00",VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS ,,,,,
|
||||
07/06/2019,"20.00",PAYMENT FROM Mr Daniel C Schrader ,Mr Daniel C Schrader,RASHLEIGH N T,,,Provincial adventure
|
||||
05/06/2019,"-6.57",PAYMENT TO PAYPAL AUSTRALIA 1005791742575 ,,,,,
|
||||
04/06/2019,"-36.95",VISA DEBIT PURCHASE CARD 8021 NORTHCOTE IGA NORTHCOTE ,,,,,
|
||||
03/06/2019,"-30.03",PAYMENT TO PAYPAL AUSTRALIA 1005769608396 ,,,,,
|
||||
03/06/2019,"-13.99",PAYMENT TO PAYPAL AUSTRALIA 1005779345669 ,,,,,
|
||||
03/06/2019,"-16.43",VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 11.00 USD INC O/S FEE $0.47,,,,,
|
||||
03/06/2019,"-8.21",VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 5.50 USD INC O/S FEE $0.23,,,,,
|
||||
31/05/2019,"-5.00",ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED ,,,,,
|
||||
29/05/2019,"-53.00",EFTPOS WOLF AND SWILL THORNBURY AU ,,,,,
|
||||
29/05/2019,"250.00",ANZ M-BANKING FUNDS TFER TRANSFER 888668 FROM 469429584 ,,,,,
|
||||
29/05/2019,"-43.08",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON ,,,,,
|
||||
29/05/2019,"-10.00",VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS ,,,,,
|
||||
28/05/2019,"-40.50",PAYMENT TO PAYPAL AUSTRALIA 1005727879861 ,,,,,
|
||||
27/05/2019,"-21.00",PAYMENT TO PAYPAL AUSTRALIA 1005715071142 ,,,,,
|
||||
27/05/2019,"-10.27",PAYMENT TO PAYPAL AUSTRALIA 1005715562007 ,,,,,
|
||||
27/05/2019,"-68.58",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON ,,,,,
|
||||
27/05/2019,"-26.98",VISA DEBIT PURCHASE CARD 8021 IGA NEWPORT PLUS LIQ NEWPORT ,,,,,
|
||||
27/05/2019,"-2.42",VISA DEBIT PURCHASE CARD 8021 IGA NEWPORT PLUS LIQ NEWPORT ,,,,,
|
||||
24/05/2019,"-13.50",VISA DEBIT PURCHASE CARD 8021 BLONDIE SOUTHBANK ,,,,,
|
||||
24/05/2019,"-10.00",VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS ,,,,,
|
||||
22/05/2019,"-70.00",VISA DEBIT PURCHASE CARD 8021 LEONARD'S MELBOURNE SOUTH YARRA ,,,,,
|
||||
22/05/2019,"-15.00",VISA DEBIT PURCHASE CARD 8021 LEONARD'S MELBOURNE SOUTH YARRA ,,,,,
|
||||
22/05/2019,"-26.00",VISA DEBIT PURCHASE CARD 8021 VERY GOOD FALAFEL PL BRUNSWICK ,,,,,
|
||||
21/05/2019,"-11.99",PAYMENT TO PAYPAL AUSTRALIA 1005678730604 ,,,,,
|
||||
20/05/2019,"70.00",TRANSFER FROM BANK OF QLD MUMS DAY LUNCH ,,,,,
|
||||
20/05/2019,"250.00",ANZ M-BANKING FUNDS TFER TRANSFER 793654 FROM 469429584 ,,,,,
|
||||
20/05/2019,"-10.00",VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS ,,,,,
|
||||
17/05/2019,"-10.00",VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS ,,,,,
|
||||
15/05/2019,"-158.90",PAYMENT TO PAYPAL AUSTRALIA 1005638620355 ,,,,,
|
||||
15/05/2019,"-44.94",VISA DEBIT PURCHASE CARD 8021 DR MORSE BAR & EATERY ABBOTSFORD ,,,,,
|
||||
15/05/2019,"-10.00",VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS ,,,,,
|
||||
14/05/2019,"250.00",ANZ M-BANKING FUNDS TFER TRANSFER 608187 FROM 469429584 ,,,,,
|
||||
13/05/2019,"-21.00",PAYMENT TO PAYPAL AUSTRALIA 1005612511377 ,,,,,
|
||||
13/05/2019,"-12.08",PAYMENT TO PAYPAL AUSTRALIA 1005611748070 ,,,,,
|
||||
13/05/2019,"-10.39",PAYMENT TO PAYPAL AUSTRALIA 1005609559500 ,,,,,
|
||||
13/05/2019,"-1.49",VISA DEBIT PURCHASE CARD 8021 APPLE ITUNES STORE SYDNEY ,,,,,
|
||||
13/05/2019,"-143.30",EFTPOS SHORT ROUND THORNBURY AU ,,,,,
|
||||
13/05/2019,"200.00",ANZ M-BANKING FUNDS TFER TRANSFER 330390 FROM 469429584 ,,,,,
|
||||
13/05/2019,"-53.69",VISA DEBIT PURCHASE CARD 8021 CARWYN CELLARS PTY THORNBURY ,,,,,
|
||||
09/05/2019,"-75.51",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
09/05/2019,"-26.00",VISA DEBIT PURCHASE CARD 8021 VERY GOOD FALAFEL PL BRUNSWICK ,,,,,
|
||||
08/05/2019,"-24.24",VISA DEBIT PURCHASE CARD 8021 THE BLACKCAT FITZROY ,,,,,
|
||||
08/05/2019,"-12.12",VISA DEBIT PURCHASE CARD 8021 THE BLACKCAT FITZROY ,,,,,
|
||||
08/05/2019,"-10.00",VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS ,,,,,
|
||||
08/05/2019,"-1.00",VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS ,,,,,
|
||||
07/05/2019,"-117.70",PAYMENT TO PAYPAL AUSTRALIA 1005570551133 ,,,,,
|
||||
07/05/2019,"250.00",ANZ M-BANKING FUNDS TFER TRANSFER 167471 FROM 469429584 ,,,,,
|
||||
07/05/2019,"-65.06",VISA DEBIT PURCHASE CARD 8021 HECHO EN MEXICO PTY LT FITZROY ,,,,,
|
||||
06/05/2019,"37.00",PAYMENT FROM Mr Daniel C Schrader ,Mr Daniel C Schrader,RASHLEIGH N T,,,Dinner
|
||||
06/05/2019,"-165.00",VISA DEBIT PURCHASE CARD 8021 NORTH WALL INDOOR CLIM BRUNSWICK ,,,,,
|
||||
03/05/2019,"-13.99",PAYMENT TO PAYPAL AUSTRALIA 1005541915926 ,,,,,
|
||||
03/05/2019,"-16.17",VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 11.00 USD INC O/S FEE $0.47,,,,,
|
||||
03/05/2019,"-8.09",VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 5.50 USD INC O/S FEE $0.23,,,,,
|
||||
02/05/2019,"-20.63",PAYMENT TO PAYPAL AUSTRALIA 1005531274603 ,,,,,
|
||||
02/05/2019,"300.00",ANZ M-BANKING FUNDS TFER TRANSFER 389024 FROM 469429584 ,,,,,
|
||||
01/05/2019,"-63.05",ANZ M-BANKING FUNDS TFER TRANSFER 160165 TO 4564699018289891 ,,,,,
|
||||
30/04/2019,"-5.00",ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED ,,,,,
|
||||
30/04/2019,"-59.46",EFTPOS WOOLWORTHS 3267\PRESTON SOUT VIC AU ,,,,,
|
||||
30/04/2019,"-20.00",EFTPOS WOOLWORTHS 3267\PRESTON SOUT VIC AU ,,,,,
|
||||
29/04/2019,"-21.00",PAYMENT TO PAYPAL AUSTRALIA 1005497839079 ,,,,,
|
||||
29/04/2019,"-19.99",VISA DEBIT PURCHASE CARD 8021 TWISTED VINE PRESTON WEST ,,,,,
|
||||
29/04/2019,"-8.69",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
29/04/2019,"-60.00",VISA DEBIT PURCHASE CARD 8021 HUMBLE RAYS CARLTON ,,,,,
|
||||
24/04/2019,"-136.15",EFTPOS WOOLWORTHS 3267\PRESTON SOUT VIC AU ,,,,,
|
||||
24/04/2019,"-80.56",EFTPOS EG FUELCO 3554\SOUTH PRESTO VIC AU ,,,,,
|
||||
24/04/2019,"-6.00",DISHONOUR FEE ,,,,,
|
||||
24/04/2019,"400.00",ANZ M-BANKING FUNDS TFER TRANSFER 933351 FROM 469429584 ,,,,,
|
||||
24/04/2019,"6.00",WAIVE: OVERDRAWN FEE ,,,,,
|
||||
24/04/2019,"-6.00",OVERDRAWN FEE ,,,,,
|
||||
24/04/2019,"152.90",REVERSAL OF PAYMENT ,,,,,
|
||||
23/04/2019,"-152.90",PAYMENT TO PAYPAL AUSTRALIA 1005447411883 ,,,,,
|
||||
23/04/2019,"-11.99",PAYMENT TO PAYPAL AUSTRALIA 1005447754494 ,,,,,
|
||||
23/04/2019,"-63.60",VISA DEBIT PURCHASE CARD 8021 PARKS VICTORIA PSTAY MELBOURNE ,,,,,
|
||||
23/04/2019,"-15.90",VISA DEBIT PURCHASE CARD 8021 KFC HORSHAM HORSHAM ,,,,,
|
||||
23/04/2019,"-7.70",VISA DEBIT PURCHASE CARD 8021 COLES EXPRESS 6751 PRESTON ,,,,,
|
||||
23/04/2019,"-34.90",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
23/04/2019,"-13.90",VISA DEBIT PURCHASE CARD 8021 SUBWAY THORNBURY THORNBURY ,,,,,
|
||||
18/04/2019,"-49.30",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON SOUTH ,,,,,
|
||||
18/04/2019,"-31.98",VISA DEBIT PURCHASE CARD 8021 TWISTED VINE PRESTON WEST ,,,,,
|
||||
17/04/2019,"200.00",ANZ M-BANKING FUNDS TFER TRANSFER 093067 FROM 469429584 ,,,,,
|
||||
17/04/2019,"-30.00",VISA DEBIT PURCHASE CARD 8021 ANGEL'S NEST COLLINGWOOD ,,,,,
|
||||
17/04/2019,"-30.00",VISA DEBIT PURCHASE CARD 8021 ANGEL'S NEST COLLINGWOOD ,,,,,
|
||||
16/04/2019,"-12.50",VISA DEBIT PURCHASE CARD 8021 THE REAL GREEK SOUVLAKI FITZROY ,,,,,
|
||||
15/04/2019,"-21.00",PAYMENT TO PAYPAL AUSTRALIA 1005395677592 ,,,,,
|
||||
15/04/2019,"-1.49",VISA DEBIT PURCHASE CARD 8021 APPLE PTY LIMITED SYDNEY ,,,,,
|
||||
15/04/2019,"-64.97",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
12/04/2019,"-10.20",PAYMENT TO PAYPAL AUSTRALIA 1005379294636 ,,,,,
|
||||
11/04/2019,"-100.00",ANZ M-BANKING PAYMENT TRANSFER 177285 TO DOMINIC NUGENT ,,,,,
|
||||
11/04/2019,"350.00",ANZ M-BANKING FUNDS TFER TRANSFER 176686 FROM 469429584 ,,,,,
|
||||
11/04/2019,"-39.52",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
10/04/2019,"-12.12",VISA DEBIT PURCHASE CARD 8021 THE BLACKCAT FITZROY ,,,,,
|
||||
09/04/2019,"-62.50",ANZ M-BANKING PAYMENT TRANSFER 894673 TO LOUIS MCDONALD ,,,,,
|
||||
09/04/2019,"-37.48",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
08/04/2019,"-49.50",EFTPOS B'STILLA PTY LTD SOUTH YARRA VI ,,,,,
|
||||
08/04/2019,"-16.49",PAYMENT TO PAYPAL AUSTRALIA 1005336865935 ,,,,,
|
||||
08/04/2019,"-6.80",VISA DEBIT PURCHASE CARD 8021 PHUOC THANH HOT BREAD RICHMOND ,,,,,
|
||||
05/04/2019,"200.00",ANZ M-BANKING FUNDS TFER TRANSFER 445982 FROM 469429584 ,,,,,
|
||||
05/04/2019,"-3.70",VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 2.53 USD INC O/S FEE $0.10,,,,,
|
||||
04/04/2019,"-30.98",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
03/04/2019,"-13.99",PAYMENT TO PAYPAL AUSTRALIA 1005312867717 ,,,,,
|
||||
03/04/2019,"-5.11",VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 3.52 USD INC O/S FEE $0.14,,,,,
|
||||
02/04/2019,"-24.90",PAYMENT TO PAYPAL AUSTRALIA 1005307187853 ,,,,,
|
||||
02/04/2019,"-10.72",EFTPOS WOOLWORTHS 3332\FITZROY VIC AU ,,,,,
|
||||
01/04/2019,"-21.00",PAYMENT TO PAYPAL AUSTRALIA 1005285837398 ,,,,,
|
||||
01/04/2019,"200.00",ANZ M-BANKING FUNDS TFER TRANSFER 710546 FROM 469429584 ,,,,,
|
||||
01/04/2019,"-2.04",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
29/03/2019,"-5.00",ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED ,,,,,
|
||||
28/03/2019,"-44.23",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
27/03/2019,"-57.76",EFTPOS BUNNINGS 321000 COLLINGWOOD AU ,,,,,
|
||||
25/03/2019,"-17.00",VISA DEBIT PURCHASE CARD 8021 SEND TRAIN PTY LTD NORTHCOTE ,,,,,
|
||||
25/03/2019,"-49.94",ANZ M-BANKING FUNDS TFER TRANSFER 464300 TO 4564699018289891 ,,,,,
|
||||
25/03/2019,"-29.09",EFTPOS THORNBURY IGA PLUS THORNBURY AU ,,,,,
|
||||
25/03/2019,"200.00",ANZ M-BANKING FUNDS TFER TRANSFER 454270 FROM 469429584 ,,,,,
|
||||
25/03/2019,"-26.95",EFTPOS NORMANBY PHARMACY THORNBURY VI ,,,,,
|
||||
22/03/2019,"-87.00",EFTPOS TURNTHECORNERMEDICAL NORTHCOTE AU ,,,,,
|
||||
22/03/2019,"-7.80",EFTPOS CHEMIST WAREHOUSE \NORTHCOTE AU ,,,,,
|
||||
22/03/2019,"37.60",EFTPOS MEDICARE BENEFIT ,,,,,
|
||||
21/03/2019,"-11.99",PAYMENT TO PAYPAL AUSTRALIA 1005211079192 ,,,,,
|
||||
18/03/2019,"-21.00",PAYMENT TO PAYPAL AUSTRALIA 1005181375909 ,,,,,
|
||||
18/03/2019,"-41.17",EFTPOS THORNBURY IGA PLUS THORNBURY AU ,,,,,
|
||||
18/03/2019,"-23.67",EFTPOS CURRY CAFE NORTHCOTE NORTHCOTE AU ,,,,,
|
||||
18/03/2019,"-12.36",VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 8.47 USD INC O/S FEE $0.36,,,,,
|
||||
18/03/2019,"-4.37",VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 2.99 USD INC O/S FEE $0.12,,,,,
|
||||
18/03/2019,"200.00",ANZ M-BANKING FUNDS TFER TRANSFER 674149 FROM 469429584 ,,,,,
|
||||
14/03/2019,"-38.78",EFTPOS THORNBURY IGA PLUS THORNBURY AU ,,,,,
|
||||
13/03/2019,"-1.49",VISA DEBIT PURCHASE CARD 8021 APPLE PTY LIMITED SYDNEY ,,,,,
|
||||
12/03/2019,"-8.30",PAYMENT TO PAYPAL AUSTRALIA 1005141351179 ,,,,,
|
||||
11/03/2019,"-90.00",VISA DEBIT PURCHASE CARD 8021 TEMPLE TOWN COLLINGWOOD ,,,,,
|
||||
08/03/2019,"-59.00",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON SOUTH ,,,,,
|
||||
08/03/2019,"-50.99",VISA DEBIT PURCHASE CARD 8021 CHEMIST WAREHOUSE MELBOURNE ,,,,,
|
||||
08/03/2019,"-5.98",VISA DEBIT PURCHASE CARD 8021 CHEMIST WAREHOUSE MELBOURNE ,,,,,
|
||||
07/03/2019,"-400.00",ANZ ATM MELBOURNE 100 QUEEN ST #2MELBOURNE VI ,,,,,
|
||||
07/03/2019,"-75.00",VISA DEBIT PURCHASE CARD 8021 GENERAL PANTS CO MELBOURNE ,,,,,
|
||||
07/03/2019,"-15.90",EFTPOS BOGONG EQUIPMENT MELBOURNE AU ,,,,,
|
||||
07/03/2019,"500.00",ANZ M-BANKING FUNDS TFER TRANSFER 750421 FROM 469429584 ,,,,,
|
||||
07/03/2019,"100.00",ANZ M-BANKING FUNDS TFER TRANSFER 043836 FROM 469429584 ,,,,,
|
||||
07/03/2019,"-30.00",VISA DEBIT PURCHASE CARD 8021 MYKI N RICHMND RS NRM RICHMOND NORT ,,,,,
|
||||
06/03/2019,"-20.00",VISA DEBIT PURCHASE CARD 8021 KELSOS SANDWICH SHOPPE ABBOTSFORD ,,,,,
|
||||
05/03/2019,"-12.00",VISA DEBIT PURCHASE CARD 8021 THREE BAGS CAFE ABBOTSFORD ,,,,,
|
||||
04/03/2019,"-20.00",PAYMENT TO PAYPAL AUSTRALIA 5YSJ2AQ3MG2WW ,,,,,
|
||||
04/03/2019,"200.00",ANZ M-BANKING FUNDS TFER TRANSFER 557848 FROM 469429584 ,,,,,
|
||||
04/03/2019,"-8.01",VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 5.50 USD INC O/S FEE $0.23,,,,,
|
||||
04/03/2019,"-28.00",VISA DEBIT PURCHASE CARD 8021 GREEK STREET FOOD BY K THORNBURY ,,,,,
|
||||
04/03/2019,"-18.00",VISA DEBIT PURCHASE CARD 8021 SHUKI AND LOUISA BRUNSWICK ,,,,,
|
||||
01/03/2019,"-25.00",VISA DEBIT PURCHASE CARD 8021 THORNBURY PICT HOUSE THORNBURY ,,,,,
|
||||
01/03/2019,"-4.50",VISA DEBIT PURCHASE CARD 8021 NORTH WALL INDOOR CLIM BRUNSWICK ,,,,,
|
||||
28/02/2019,"5.00",REVERSAL OF ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS RECEIVED ,,,,,
|
||||
28/02/2019,"-5.00",ACCOUNT SERVICING FEE ,,,,,
|
||||
28/02/2019,"-21.29",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON ,,,,,
|
||||
28/02/2019,"-21.00",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON SOUTH ,,,,,
|
||||
26/02/2019,"-9.08",VISA DEBIT PURCHASE CARD 8021 BUNNINGS 638000 NORTHLAND CEN ,,,,,
|
||||
25/02/2019,"-290.00",ANZ M-BANKING PAYMENT TRANSFER 951506 TO CHRIS OLSEN ,,,,,
|
||||
25/02/2019,"-10.62",PAYMENT TO PAYPAL AUSTRALIA 1005014702907 ,,,,,
|
||||
25/02/2019,"290.00",ANZ M-BANKING FUNDS TFER TRANSFER 949693 FROM 469429584 ,,,,,
|
||||
25/02/2019,"-21.21",VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE ,,,,,
|
||||
25/02/2019,"-14.14",VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE ,,,,,
|
||||
25/02/2019,"-11.11",VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE ,,,,,
|
||||
25/02/2019,"-11.11",VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE ,,,,,
|
||||
25/02/2019,"-10.10",VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE ,,,,,
|
||||
25/02/2019,"-7.58",VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE ,,,,,
|
||||
25/02/2019,"200.00",ANZ M-BANKING FUNDS TFER TRANSFER 930649 FROM 469429584 ,,,,,
|
||||
25/02/2019,"-45.26",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON ,,,,,
|
||||
25/02/2019,"-19.40",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
25/02/2019,"-9.60",VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE ,,,,,
|
||||
25/02/2019,"-79.00",VISA DEBIT PURCHASE CARD 8021 LIV*BLUEBONNET BBQ BRUNSWICK EAS ,,,,,
|
||||
25/02/2019,"-21.70",VISA DEBIT PURCHASE CARD 8021 RESIDENT ADVISOR TICKE LONDON ,,,,,
|
||||
25/02/2019,"-7.65",VISA DEBIT PURCHASE CARD 8021 IGA BRUNSWICK EAS ,,,,,
|
||||
22/02/2019,"40.00",PAYMENT FROM Mr Daniel C Schrader ,Mr Daniel C Schrader,RASHLEIGH N T,,,bluebonnet dinner
|
||||
22/02/2019,"-24.13",VISA DEBIT PURCHASE CARD 8021 VIC ROADS PAYT PROCES KEW EAST ,,,,,
|
||||
21/02/2019,"-105.00",VISA DEBIT PURCHASE CARD 8021 HEALTH COM AU PL ABBOTSFORD ,,,,,
|
||||
21/02/2019,"-5.60",VISA DEBIT PURCHASE CARD 8021 WINE KEEP PTY LTD HAWTHORN ,,,,,
|
||||
20/02/2019,"300.00",ANZ M-BANKING FUNDS TFER TRANSFER 915695 FROM 469429584 ,,,,,
|
||||
20/02/2019,"-32.00",VISA DEBIT PURCHASE CARD 8021 NEVERMIND PTY LTD HAWTHORN ,,,,,
|
||||
20/02/2019,"-21.00",VISA DEBIT PURCHASE CARD 8021 NEVERMIND PTY LTD HAWTHORN ,,,,,
|
||||
20/02/2019,"-27.70",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
20/02/2019,"-19.33",VISA DEBIT PURCHASE CARD 8021 KHABBAY RESTAURANT CARLTON NORTH ,,,,,
|
||||
19/02/2019,"-5.95",VISA DEBIT PURCHASE CARD 8021 YMCA CARLTON BATHS CARLTON ,,,,,
|
||||
18/02/2019,"-1.00",PAYMENT TO MYKI-TNFR18FEB19 DE2A384801 ,,,,,
|
||||
18/02/2019,"-1.49",VISA DEBIT PURCHASE CARD 8021 APPLE PTY LIMITED SYDNEY ,,,,,
|
||||
18/02/2019,"-34.39",VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY ,,,,,
|
||||
18/02/2019,"-3.99",VISA DEBIT PURCHASE CARD 8021 UNITED TRARALGON 24 TRARALGON ,,,,,
|
||||
15/02/2019,"-250.00",ANZ M-BANKING PAYMENT TRANSFER 294678 TO SAM DONALDSON ,,,,,
|
||||
15/02/2019,"-31.13",VISA DEBIT PURCHASE CARD 8021 SJ & KS ENTERPRISES PT ORBOST ,,,,,
|
||||
14/02/2019,"-200.00",ANZ M-BANKING PAYMENT TRANSFER 581346 TO MANDY WILLIAMSON ,,,,,
|
||||
14/02/2019,"200.00",ANZ M-BANKING FUNDS TFER TRANSFER 582065 FROM 469429584 ,,,,,
|
||||
14/02/2019,"-9.30",VISA DEBIT PURCHASE CARD 8021 HAYDENS PIES ULLADULLA ,,,,,
|
||||
14/02/2019,"-6.20",VISA DEBIT PURCHASE CARD 8021 HAYDENS PIES ULLADULLA ,,,,,
|
||||
13/02/2019,"-62.12",VISA DEBIT PURCHASE CARD 8021 BEN BOYD SERVICE STA EDEN ,,,,,
|
||||
13/02/2019,"500.00",ANZ M-BANKING FUNDS TFER TRANSFER 588007 FROM 469429584 ,,,,,
|
||||
13/02/2019,"-96.15",VISA DEBIT PURCHASE CARD 8021 ULLADULLA SHIP SHAPE ULLADULLA ,,,,,
|
||||
13/02/2019,"-6.49",VISA DEBIT PURCHASE CARD 8021 LAXVEN PTY LTD FREEMANS WATE ,,,,,
|
||||
12/02/2019,"-25.50",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1136 ULLADULLA ,,,,,
|
||||
12/02/2019,"-19.07",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1136 ULLADULLA ,,,,,
|
||||
12/02/2019,"-18.00",VISA DEBIT PURCHASE CARD 8021 ANGELS BAYSIDE HUSKI HUSKISSON ,,,,,
|
||||
12/02/2019,"-4.50",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1136 ULLADULLA ,,,,,
|
||||
12/02/2019,"-19.86",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1114 MITTAGONG ,,,,,
|
||||
12/02/2019,"-82.15",VISA DEBIT PURCHASE CARD 8021 CALTEX SOUTH GRAFTON SOUTH GRAFTON ,,,,,
|
||||
12/02/2019,"-36.80",VISA DEBIT PURCHASE CARD 8021 COFFS HARBOUR FRANCHIS COFFS HARBOUR ,,,,,
|
||||
11/02/2019,"-18.80",VISA DEBIT PURCHASE CARD 8021 SALTY DOG SEAFOOD CA COOLONGOLOOK ,,,,,
|
||||
11/02/2019,"-38.01",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1221 LAKEWOOD ,,,,,
|
||||
11/02/2019,"-25.50",VISA DEBIT PURCHASE CARD 8021 STONES THROW 4220 BURLEIGH HEAD ,,,,,
|
||||
11/02/2019,"-8.23",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 2480 BURLEIGH HEAD ,,,,,
|
||||
11/02/2019,"-22.00",VISA DEBIT PURCHASE CARD 8021 FULTON MCINTOSH PL BURLEIGH HEAD ,,,,,
|
||||
08/02/2019,"-0.04",DEBIT INTEREST CHARGED ,,,,,
|
||||
08/02/2019,"-25.80",VISA DEBIT PURCHASE CARD 8021 BWS 2965 BURLEIGH HEAD ,,,,,
|
||||
08/02/2019,"-15.90",VISA DEBIT PURCHASE CARD 8021 THE POCKET BURLEIGH BURLEIGH HEAD ,,,,,
|
||||
08/02/2019,"500.00",ANZ M-BANKING FUNDS TFER TRANSFER 735973 FROM 469429584 ,,,,,
|
||||
08/02/2019,"-35.50",VISA DEBIT PURCHASE CARD 8021 SACCHAROMYCES PTY LT SOUTH BRISBAN ,,,,,
|
||||
08/02/2019,"-22.20",VISA DEBIT PURCHASE CARD 8021 NANDOS KENMORE KENMORE ,,,,,
|
||||
08/02/2019,"-19.50",VISA DEBIT PURCHASE CARD 8021 SACCHAROMYCES PTY LT SOUTH BRISBAN ,,,,,
|
||||
08/02/2019,"-12.50",VISA DEBIT PURCHASE CARD 8021 SACCHAROMYCES PTY LT SOUTH BRISBAN ,,,,,
|
||||
08/02/2019,"-74.89",VISA DEBIT PURCHASE CARD 8021 BP WARWICK ALBION ST 1401 WARWICK ,,,,,
|
||||
07/02/2019,"-13.83",VISA DEBIT PURCHASE CARD 8021 BINGARA IGA & HARDWARE BINGARA ,,,,,
|
||||
06/02/2019,"-18.40",VISA DEBIT PURCHASE CARD 8021 CALTEX TALLAROOK NORTH TALLAROOK ,,,,,
|
||||
05/02/2019,"-10.14",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1305 NARRABRI ,,,,,
|
||||
04/02/2019,"-66.57",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3263 WANGARATTA ,,,,,
|
||||
04/02/2019,"-20.00",VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3263 WANGARATTA ,,,,,
|
||||
01/02/2019,"50.00",TRANSFER FROM MICHAEL CHAPMAN RAINBOW ,,,,,
|
||||
01/02/2019,"0.13",TRANSFER FROM PAYPAL AUSTRALIA 1004846507675 ,,,,,
|
||||
01/02/2019,"0.01",TRANSFER FROM PAYPAL AUSTRALIA 1004846507674 ,,,,,
|
||||
31/01/2019,"-5.00",ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED ,,,,,
|
||||
29/01/2019,"259.50",ANZ M-BANKING FUNDS TFER TRANSFER 186650 FROM 223254163 ,,,,,
|
||||
09/01/2019,"-0.02",DEBIT INTEREST CHARGED ,,,,,
|
||||
31/12/2018,"-5.00",ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED ,,,,,
|
||||
03/12/2018,"-50.00",ANZ INTERNET BANKING FUNDS TFER TRANSFER 679237 TO 014245223254163 ,,,,,
|
||||
30/11/2018,"5.00",REVERSAL OF ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS RECEIVED ,,,,,
|
||||
30/11/2018,"-5.00",ACCOUNT SERVICING FEE ,,,,,
|
||||
28/11/2018,"-130028.00",EB 13375 TO 35135 ,,,,,
|
||||
28/11/2018,"130000.00",ANZ M-BANKING FUNDS TFER TRANSFER 282423 FROM 469429584 ,,,,,
|
||||
28/11/2018,"50.00",ANZ M-BANKING FUNDS TFER TRANSFER 285553 FROM 223254163 ,,,,,
|
||||
28/11/2018,"28.00",ANZ M-BANKING FUNDS TFER TRANSFER 285056 FROM 223254163 ,,,,,
|
||||
|
||||
|
@@ -0,0 +1,94 @@
|
||||
26/06/2019,"-724.00",EB *Rainbow Serpent Fe 801-413-7200 ,,,,,
|
||||
24/06/2019,"-14.76",XSOLLA H.XSOLLA.COM 8002002729 9.89 USD 0.43 AUD,,,,,
|
||||
14/06/2019,"-6.99",AMZNPRIMEAU MEMBERSHIP SYDNEY SOUTH ,,,,,
|
||||
03/06/2019,"-5.79",INTEREST CHARGED ON PURCHASES ,,,,,
|
||||
03/06/2019,"289.41",PAYMENT THANKYOU 288863 ,,,,,
|
||||
27/05/2019,"-206.28",NAME-CHEAP.COM WWW.NAMECHEAP 137.76 USD 6.01 AUD,,,,,
|
||||
24/05/2019,"-14.83",XSOLLA H.XSOLLA.COM 8002002729 9.89 USD 0.43 AUD,,,,,
|
||||
14/05/2019,"-6.99",AMZNPRIMEAU MEMBERSHIP SYDNEY SOUTH ,,,,,
|
||||
05/05/2019,"-0.97",INTEREST CHARGED ON PURCHASES ,,,,,
|
||||
01/05/2019,"63.05",PAYMENT THANKYOU 160165 ,,,,,
|
||||
29/04/2019,"-157.49",PAYPAL *DROPBOXINTE 35314369001 ,,,,,
|
||||
17/04/2019,"-115.50",MELBOURNE RECITAL CENT SOUTHBANK ,,,,,
|
||||
15/04/2019,"-6.99",AMZNPRIMEAU MEMBERSHIP SYDNEY SOUTH ,,,,,
|
||||
15/04/2019,"-6.88",Kindle Svcs*MW8112RF2 866-321-8851 4.75 USD 0.20 AUD,,,,,
|
||||
12/04/2019,"-1.58",Kindle Svcs*MW0WC3IH2 866-321-8851 1.09 USD 0.05 AUD,,,,,
|
||||
25/03/2019,"49.94",PAYMENT THANKYOU 464300 ,,,,,
|
||||
14/03/2019,"-6.99",AMZNPRIMEAU MEMBERSHIP SYDNEY SOUTH ,,,,,
|
||||
05/03/2019,"-13.99",PAYPAL *NETFLIX.COM 4029357733 ,,,,,
|
||||
05/03/2019,"-21.00",PAYPAL *COFFEEMONEY 4029357733 ,,,,,
|
||||
04/03/2019,"-21.07",PAYPAL *PATREON MEMBER 4029357733 ,,,,,
|
||||
27/02/2019,"-21.95",PAYPAL *WHOLESALEGR 4029357733 ,,,,,
|
||||
22/02/2019,"-21.00",PAYPAL *COFFEEMONEY 4029357733 ,,,,,
|
||||
14/02/2019,"-6.99",AMZNPRIMEAU MEMBERSHIP SYDNEY SOUTH ,,,,,
|
||||
29/01/2019,"262.96",PAYMENT THANKYOU 185925 ,,,,,
|
||||
23/01/2019,"-92.23",VIVIDADS.COM.AU DERRIMUT ,,,,,
|
||||
18/01/2019,"-1.57",Kindle Svcs*MB80Q8Z92 866-321-8851 1.09 USD 0.05 AUD,,,,,
|
||||
14/01/2019,"-4.99",AMZNPRIMEAU MEMBERSHIP SYDNEY SOUTH ,,,,,
|
||||
07/01/2019,"-141.55",PAYPAL *GLOBALINNOV 4029357733 ,,,,,
|
||||
21/12/2018,"-15.65",Kindle Svcs*M23KS5A82 866-321-8851 10.76 USD 0.46 AUD,,,,,
|
||||
14/12/2018,"-4.99",AMZNPRIMEAU MEMBERSHIP SYDNEY SOUTH ,,,,,
|
||||
13/12/2018,"8.04",Amazon Video amazon.com 5.99 USD 0.25 AUD,,,,,
|
||||
10/12/2018,"-8.58",Amazon Video amazon.com 5.99 USD 0.25 AUD,,,,,
|
||||
03/12/2018,"-1.44",INTEREST CHARGED ON PURCHASES ,,,,,
|
||||
03/12/2018,"885.97",PAYMENT THANKYOU 679203 ,,,,,
|
||||
15/11/2018,"-54.43",EB *Peter Van Hoesen a 801-413-7200 ,,,,,
|
||||
08/11/2018,"-8.57",Amazon Video amazon.com 5.99 USD 0.25 AUD,,,,,
|
||||
01/11/2018,"-700.40",EB *Pitch Music amp Ar 801-413-7200 ,,,,,
|
||||
26/10/2018,"-54.92",EB *Sleep Deprivation 801-413-7200 ,,,,,
|
||||
15/10/2018,"-50.27",ORIGIN ENERGY HOLDIN ADELAIDE ,,,,,
|
||||
08/10/2018,"-8.77",Amazon Video amazon.com 5.99 USD 0.26 AUD,,,,,
|
||||
10/09/2018,"-8.61",Amazon Video amazon.com 5.99 USD 0.25 AUD,,,,,
|
||||
04/09/2018,"877.44",PAYMENT THANKYOU 398225 ,,,,,
|
||||
03/09/2018,"-10.01",INTEREST CHARGED ON CASH ,,,,,
|
||||
20/08/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
20/08/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
20/08/2018,"-64.29",HSBL/68 HANGBO ST HANOI 1050000.00 VND 1.87 AUD,,,,,
|
||||
20/08/2018,"-64.29",HSBL/68 HANGBO ST HANOI 1050000.00 VND 1.87 AUD,,,,,
|
||||
16/08/2018,"-62.29",ORIGIN ENERGY HOLDIN ADELAIDE ,,,,,
|
||||
13/08/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
13/08/2018,"-122.91",Sieu thi Cao Bang TP Cao CAO BANG 2022000.00 VND 3.58 AUD,,,,,
|
||||
10/08/2018,"-86.36",MONA RESTAURANT HAI PHONG 1442000.00 VND 2.52 AUD,,,,,
|
||||
08/08/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
08/08/2018,"-121.20",PGD TT Cat ba so 209 duo HAI PHONG 2022000.00 VND 3.53 AUD,,,,,
|
||||
08/08/2018,"-8.37",Amazon Video amazon.com 5.99 USD 0.24 AUD,,,,,
|
||||
07/08/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
07/08/2018,"5372.26",PAYMENT THANKYOU 369547 ,,,,,
|
||||
07/08/2018,"-121.65",TT Cat ba Cat Hai HP HAI PHONG 2022000.00 VND 3.54 AUD,,,,,
|
||||
06/08/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
06/08/2018,"-121.67",PGD TT Cat ba so 209 duo HAI PHONG 2022000.00 VND 3.54 AUD,,,,,
|
||||
06/08/2018,"-70.40",GIENG NGOC HOTEL HAI PHONG 1170000.00 VND 2.05 AUD,,,,,
|
||||
05/08/2018,"-2.38",INTEREST CHARGED ON CASH ,,,,,
|
||||
05/08/2018,"-21.21",INTEREST CHARGED ON PURCHASES ,,,,,
|
||||
03/08/2018,"-940.64",CTYTNHHSTYLEMOTORBIKES HCM 15716000.00 VND 27.40 AUD,,,,,
|
||||
02/08/2018,"-54.70",PASTEUR ST CRAFT BEER HA NOI 915000.00 VND 1.59 AUD,,,,,
|
||||
01/08/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
01/08/2018,"-122.93",VCBC - 110 CAU GO ANGIANG 2050000.00 VND 3.58 AUD,,,,,
|
||||
01/08/2018,"-46.17",THE VAPE CLUB HA NOI 770000.00 VND 1.34 AUD,,,,,
|
||||
31/07/2018,"-169.01",EXPEDIA 7369395539230 EXPEDIA.COM 120.90 USD 4.92 AUD,,,,,
|
||||
31/07/2018,"-129.48",COCOON INN 116HANGBUOM HA NOI 2151567.00 VND 3.77 AUD,,,,,
|
||||
30/07/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
30/07/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
30/07/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
30/07/2018,"-1108.93",RENAISSANCE HARBOUR VI HONG KONG 6223.80 HKD 32.30 AUD,,,,,
|
||||
30/07/2018,"-63.19",100860110081002 HA NOI 1050000.00 VND 1.84 AUD,,,,,
|
||||
30/07/2018,"-35.64",Intl Airport HONG KONG 200.00 HKD 1.04 AUD,,,,,
|
||||
30/07/2018,"-49.53",GLOUCESTER RD POST OFFICE HONG KONG 278.00 HKD 1.44 AUD,,,,,
|
||||
30/07/2018,"-53.45",ICBC(Asia)Limited Hong Kong 300.00 HKD 1.56 AUD,,,,,
|
||||
30/07/2018,"-196.87",JETSTAR AIR 00000000FMZS5 HONG KONG 1105.00 HKD 5.73 AUD,,,,,
|
||||
30/07/2018,"-22.51",HOSTEL WORLD INTERNET 16.10 USD 0.66 AUD,,,,,
|
||||
29/07/2018,"-4.00",CASH ADVANCE FEE-OVERSEAS ,,,,,
|
||||
27/07/2018,"-142.14",HSBC/SUN HUNG KAI L EBC HONG KONG 800.00 HKD 4.14 AUD,,,,,
|
||||
27/07/2018,"-40.87",VAPEBULL HK HONG KONG 230.00 HKD 1.19 AUD,,,,,
|
||||
27/07/2018,"-26.66",MAGIC ALCHEMIST HONG KONG 150.00 HKD 0.78 AUD,,,,,
|
||||
27/07/2018,"-335.82",RENAISSANCE HARBOUR VI HONG KONG 1890.00 HKD 9.78 AUD,,,,,
|
||||
27/07/2018,"-87.95",ANGEL'S SHARE HONG KONG 495.00 HKD 2.56 AUD,,,,,
|
||||
26/07/2018,"-304.04",GLOUCESTER LUK KWOK HO HONG KONG 1703.80 HKD 8.86 AUD,,,,,
|
||||
24/07/2018,"742.09",PAYMENT THANKYOU 994251 ,,,,,
|
||||
16/07/2018,"-36.27",PY-VIETNAM EVISA HO CHI MINH 597138.00 VND 1.06 AUD,,,,,
|
||||
12/07/2018,"-673.70",EB *Rainbow Serpent Fe 801-413-7200 ,,,,,
|
||||
09/07/2018,"-4.17",Amazon Video amazon.com 2.99 USD 0.12 AUD,,,,,
|
||||
05/07/2018,"-684.00",EB *Strawberry Fields 801-413-7200 ,,,,,
|
||||
03/07/2018,"-3.27",INTEREST CHARGED ON PURCHASES ,,,,,
|
||||
02/07/2018,"23.75",PAYMENT THANKYOU 235835 ,,,,,
|
||||
|
||||
|
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|
||||
28/06/2019,"33.76",CREDIT INTEREST PAID ,,,,,
|
||||
24/06/2019,"-300.00",ANZ M-BANKING FUNDS TFER TRANSFER 431262 TO 013338469434447 ,,,,,
|
||||
24/06/2019,"-250.00",ANZ M-BANKING FUNDS TFER TRANSFER 419053 TO 013338469434447 ,,,,,
|
||||
19/06/2019,"-250.00",ANZ M-BANKING FUNDS TFER TRANSFER 280159 TO 013338469434447 ,,,,,
|
||||
17/06/2019,"-500.00",ANZ M-BANKING PAYMENT TRANSFER 715619 TO MANDY WILLIAMSON ,,,,,
|
||||
17/06/2019,"-106.17",PAYMENT TO HEA 55123 ,,,,,
|
||||
10/06/2019,"-250.00",ANZ M-BANKING FUNDS TFER TRANSFER 568770 TO 013338469434447 ,,,,,
|
||||
03/06/2019,"-500.00",ANZ M-BANKING PAYMENT TRANSFER 286363 TO MANDY WILLIAMSON ,,,,,
|
||||
03/06/2019,"-289.41",ANZ M-BANKING FUNDS TFER TRANSFER 288863 TO 4564699018289891 ,,,,,
|
||||
31/05/2019,"39.41",CREDIT INTEREST PAID ,,,,,
|
||||
31/05/2019,"-19.99",PAYMENT TO INTERNODE SYS DD2406706 ,,,,,
|
||||
29/05/2019,"-250.00",ANZ M-BANKING FUNDS TFER TRANSFER 888668 TO 013338469434447 ,,,,,
|
||||
20/05/2019,"-250.00",ANZ M-BANKING FUNDS TFER TRANSFER 793654 TO 013338469434447 ,,,,,
|
||||
17/05/2019,"-106.17",PAYMENT TO HEA 55123 ,,,,,
|
||||
14/05/2019,"-500.00",ANZ M-BANKING PAYMENT TRANSFER 656251 TO MANDY WILLIAMSON ,,,,,
|
||||
14/05/2019,"-250.00",ANZ M-BANKING FUNDS TFER TRANSFER 608187 TO 013338469434447 ,,,,,
|
||||
13/05/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 330390 TO 013338469434447 ,,,,,
|
||||
07/05/2019,"-250.00",ANZ M-BANKING FUNDS TFER TRANSFER 167471 TO 013338469434447 ,,,,,
|
||||
02/05/2019,"-300.00",ANZ M-BANKING FUNDS TFER TRANSFER 389024 TO 013338469434447 ,,,,,
|
||||
02/05/2019,"-99.97",PAYMENT TO INTERNODE SYS DD2370828 ,,,,,
|
||||
30/04/2019,"42.00",CREDIT INTEREST PAID ,,,,,
|
||||
29/04/2019,"-1000.00",ANZ M-BANKING PAYMENT TRANSFER 598051 TO MANDY WILLIAMSON ,,,,,
|
||||
24/04/2019,"-400.00",ANZ M-BANKING FUNDS TFER TRANSFER 933351 TO 013338469434447 ,,,,,
|
||||
17/04/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 093067 TO 013338469434447 ,,,,,
|
||||
17/04/2019,"-106.17",PAYMENT TO HEA 55123 ,,,,,
|
||||
11/04/2019,"-350.00",ANZ M-BANKING FUNDS TFER TRANSFER 176686 TO 013338469434447 ,,,,,
|
||||
05/04/2019,"-500.00",ANZ M-BANKING PAYMENT TRANSFER 446289 TO MANDY WILLIAMSON ,,,,,
|
||||
05/04/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 445982 TO 013338469434447 ,,,,,
|
||||
01/04/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 710546 TO 013338469434447 ,,,,,
|
||||
01/04/2019,"-19.99",PAYMENT TO INTERNODE SYS DD2335798 ,,,,,
|
||||
29/03/2019,"38.93",CREDIT INTEREST PAID ,,,,,
|
||||
25/03/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 454270 TO 013338469434447 ,,,,,
|
||||
18/03/2019,"-105.32",PAYMENT TO HEA 55123 ,,,,,
|
||||
18/03/2019,"-310.00",ANZ INTERNET BANKING BPAY NAT STOR COLLINGWO {674898} ,,,,,
|
||||
18/03/2019,"-250.00",ANZ M-BANKING PAYMENT TRANSFER 674367 TO MANDY WILLIAMSON ,,,,,
|
||||
18/03/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 674149 TO 013338469434447 ,,,,,
|
||||
07/03/2019,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 750421 TO 013338469434447 ,,,,,
|
||||
07/03/2019,"-100.00",ANZ M-BANKING FUNDS TFER TRANSFER 043836 TO 013338469434447 ,,,,,
|
||||
06/03/2019,"-1000.00",ANZ M-BANKING PAYMENT TRANSFER 178304 TO MANDY WILLIAMSON ,,,,,
|
||||
04/03/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 557848 TO 013338469434447 ,,,,,
|
||||
28/02/2019,"38.77",CREDIT INTEREST PAID ,,,,,
|
||||
25/02/2019,"-290.00",ANZ M-BANKING FUNDS TFER TRANSFER 949693 TO 013338469434447 ,,,,,
|
||||
25/02/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 930649 TO 013338469434447 ,,,,,
|
||||
20/02/2019,"-300.00",ANZ M-BANKING FUNDS TFER TRANSFER 915695 TO 013338469434447 ,,,,,
|
||||
14/02/2019,"-310.00",ANZ INTERNET BANKING BPAY NAT STOR COLLINGWO {582273} ,,,,,
|
||||
14/02/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 582065 TO 013338469434447 ,,,,,
|
||||
13/02/2019,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 588007 TO 013338469434447 ,,,,,
|
||||
11/02/2019,"-30.19",ANZ M-BANKING FUNDS TFER TRANSFER 464937 TO 014245223254163 ,,,,,
|
||||
08/02/2019,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 735973 TO 013338469434447 ,,,,,
|
||||
31/01/2019,"44.02",CREDIT INTEREST PAID ,,,,,
|
||||
29/01/2019,"-300.00",ANZ M-BANKING FUNDS TFER TRANSFER 185777 TO 014245223254163 ,,,,,
|
||||
24/01/2019,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 760942 TO 014245223254163 ,,,,,
|
||||
21/01/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 987717 TO 014245223254163 ,,,,,
|
||||
21/01/2019,"-310.00",ANZ INTERNET BANKING BPAY NAT STOR COLLINGWO {481469} ,,,,,
|
||||
17/01/2019,"-300.00",ANZ M-BANKING FUNDS TFER TRANSFER 761466 TO 014245223254163 ,,,,,
|
||||
14/01/2019,"-140.00",ANZ M-BANKING PAYMENT TRANSFER 508952 TO MICHAEL CHAPMAN ,,,,,
|
||||
14/01/2019,"-500.00",ANZ M-BANKING PAYMENT TRANSFER 669604 TO MANDY WILLIAMSON ,,,,,
|
||||
10/01/2019,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 378745 TO 014245223254163 ,,,,,
|
||||
09/01/2019,"58.82",BONUS CREDIT INTEREST PAID ,,,,,
|
||||
03/01/2019,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 460060 TO 014245223254163 ,,,,,
|
||||
02/01/2019,"-600.00",ANZ M-BANKING FUNDS TFER TRANSFER 223180 TO 014245223254163 ,,,,,
|
||||
02/01/2019,"-400.00",ANZ M-BANKING PAYMENT TRANSFER 223782 TO MAX COULSON ,,,,,
|
||||
31/12/2018,"186.13",BONUS CREDIT INTEREST PAID ,,,,,
|
||||
31/12/2018,"45.40",CREDIT INTEREST PAID ,,,,,
|
||||
24/12/2018,"-250.00",ANZ M-BANKING FUNDS TFER TRANSFER 205481 TO 014245223254163 ,,,,,
|
||||
17/12/2018,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 320737 TO 014245223254163 ,,,,,
|
||||
14/12/2018,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 637470 TO 014245223254163 ,,,,,
|
||||
11/12/2018,"-500.00",ANZ INTERNET BANKING FUNDS TFER TRANSFER 759175 TO 014245223254163 ,,,,,
|
||||
10/12/2018,"-500.00",ANZ INTERNET BANKING FUNDS TFER TRANSFER 262600 TO 014245223254163 ,,,,,
|
||||
05/12/2018,"-354.15",ANZ INTERNET BANKING FUNDS TFER TRANSFER 489278 TO 014245223254163 ,,,,,
|
||||
03/12/2018,"-885.97",ANZ INTERNET BANKING FUNDS TFER TRANSFER 679203 TO 4564699018289891 ,,,,,
|
||||
03/12/2018,"-250.00",ANZ INTERNET BANKING FUNDS TFER TRANSFER 679280 TO 014245223254163 ,,,,,
|
||||
30/11/2018,"394.02",BONUS CREDIT INTEREST PAID ,,,,,
|
||||
30/11/2018,"96.10",CREDIT INTEREST PAID ,,,,,
|
||||
29/11/2018,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 168200 TO 014245223254163 ,,,,,
|
||||
28/11/2018,"-130000.00",ANZ M-BANKING FUNDS TFER TRANSFER 282423 TO 013338469434447 ,,,,,
|
||||
19/11/2018,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 672197 TO 014245223254163 ,,,,,
|
||||
19/11/2018,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 672749 TO 014245223254163 ,,,,,
|
||||
13/11/2018,"-5000.00",ANZ INTERNET BANKING BPAY ANZ CARDS {945029} ,,,,,
|
||||
12/11/2018,"-300.00",ANZ M-BANKING FUNDS TFER TRANSFER 274729 TO 014245223254163 ,,,,,
|
||||
12/11/2018,"-200.00",ANZ M-BANKING FUNDS TFER TRANSFER 604402 TO 014245223254163 ,,,,,
|
||||
05/11/2018,"-361.36",ANZ M-BANKING FUNDS TFER TRANSFER 934922 TO 014245223254163 ,,,,,
|
||||
31/10/2018,"290.51",BONUS CREDIT INTEREST PAID ,,,,,
|
||||
31/10/2018,"70.85",CREDIT INTEREST PAID ,,,,,
|
||||
22/10/2018,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 220568 TO 014245223254163 ,,,,,
|
||||
15/10/2018,"-500.00",ANZ M-BANKING FUNDS TFER TRANSFER 131100 TO 014245223254163 ,,,,,
|
||||
10/10/2018,"-1000.00",ANZ M-BANKING FUNDS TFER TRANSFER 001358 TO 014245223254163 ,,,,,
|
||||
10/10/2018,"248000.00",ANZ M-BANKING FUNDS TFER TRANSFER 788691 FROM 223254163 ,,,,,
|
||||
|
||||
|
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