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Nathan Rashleigh committed 2026-09-18 23:22:55 +10:00
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business/tax-2018-2019/ANZ.csv
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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 ,,,,,
1 28/06/2019 -5.00 ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED
2 28/06/2019 -9.22 PAYMENT TO PAYPAL AUSTRALIA 1005967635980
3 28/06/2019 -19.30 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
4 26/06/2019 -10.00 VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS
5 24/06/2019 -170.00 EFTPOS FOOTLOCKER AUSTRALIA I MELBOURNE AU
6 24/06/2019 -76.00 EFTPOS GOOD GAMES MELBOURNE MELBOURNE AU
7 24/06/2019 -69.90 EFTPOS BOGONG EQUIPMENT MELBOURNE AU
8 24/06/2019 -21.00 PAYMENT TO PAYPAL AUSTRALIA 1005930961257
9 24/06/2019 -14.00 EFTPOS WOLF AND SWILL THORNBURY AU
10 24/06/2019 300.00 ANZ M-BANKING FUNDS TFER TRANSFER 431262 FROM 469429584
11 24/06/2019 250.00 ANZ M-BANKING FUNDS TFER TRANSFER 419053 FROM 469429584
12 24/06/2019 -72.72 VISA DEBIT PURCHASE CARD 8021 BOILERMAKER HOUSE MELBOURNE
13 24/06/2019 -39.39 VISA DEBIT PURCHASE CARD 8021 BOILERMAKER HOUSE MELBOURNE
14 21/06/2019 -25.50 EFTPOS BLACKHEARTS& SPARROWS FITZROY AU
15 21/06/2019 -17.18 PAYMENT TO PAYPAL AUSTRALIA 1005917184209
16 21/06/2019 -11.99 PAYMENT TO PAYPAL AUSTRALIA 1005916301222
17 19/06/2019 -5.81 EFTPOS WOOLWORTHS 3267\PRESTON SOUT VIC AU
18 19/06/2019 250.00 ANZ M-BANKING FUNDS TFER TRANSFER 280159 FROM 469429584
19 18/06/2019 -53.50 VISA DEBIT PURCHASE CARD 8021 BICYCLE THIEVES NORTHCOTE
20 17/06/2019 -89.95 PAYMENT TO PAYPAL AUSTRALIA 1005882533815
21 17/06/2019 -9.01 PAYMENT TO PAYPAL AUSTRALIA 1005871549978
22 17/06/2019 -24.78 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
23 13/06/2019 -1.49 VISA DEBIT PURCHASE CARD 8021 APPLE ITUNES STORE SYDNEY
24 12/06/2019 -86.66 EFTPOS WOOLWORTHS 3267\PRESTON SOUT VIC AU
25 12/06/2019 -10.43 PAYMENT TO PAYPAL AUSTRALIA 1005845491659
26 11/06/2019 -21.00 PAYMENT TO PAYPAL AUSTRALIA 1005824454539
27 10/06/2019 -14.31 VISA DEBIT PURCHASE CARD 8021 SPORTING CLUB HOTEL BRUNSWICK
28 10/06/2019 -15.50 VISA DEBIT PURCHASE CARD 8021 SUBWAY THORNBURY THORNBURY
29 10/06/2019 250.00 ANZ M-BANKING FUNDS TFER TRANSFER 568770 FROM 469429584
30 10/06/2019 -22.80 VISA DEBIT PURCHASE CARD 8021 THE TURF BAR MELBOURNE
31 10/06/2019 -20.00 VISA DEBIT PURCHASE CARD 8021 THE TURF BAR MELBOURNE
32 10/06/2019 -16.00 VISA DEBIT PURCHASE CARD 8021 THE TURF BAR MELBOURNE
33 10/06/2019 -10.00 VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS
34 07/06/2019 20.00 PAYMENT FROM Mr Daniel C Schrader Mr Daniel C Schrader RASHLEIGH N T Provincial adventure
35 05/06/2019 -6.57 PAYMENT TO PAYPAL AUSTRALIA 1005791742575
36 04/06/2019 -36.95 VISA DEBIT PURCHASE CARD 8021 NORTHCOTE IGA NORTHCOTE
37 03/06/2019 -30.03 PAYMENT TO PAYPAL AUSTRALIA 1005769608396
38 03/06/2019 -13.99 PAYMENT TO PAYPAL AUSTRALIA 1005779345669
39 03/06/2019 -16.43 VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 11.00 USD INC O/S FEE $0.47
40 03/06/2019 -8.21 VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 5.50 USD INC O/S FEE $0.23
41 31/05/2019 -5.00 ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED
42 29/05/2019 -53.00 EFTPOS WOLF AND SWILL THORNBURY AU
43 29/05/2019 250.00 ANZ M-BANKING FUNDS TFER TRANSFER 888668 FROM 469429584
44 29/05/2019 -43.08 VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON
45 29/05/2019 -10.00 VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS
46 28/05/2019 -40.50 PAYMENT TO PAYPAL AUSTRALIA 1005727879861
47 27/05/2019 -21.00 PAYMENT TO PAYPAL AUSTRALIA 1005715071142
48 27/05/2019 -10.27 PAYMENT TO PAYPAL AUSTRALIA 1005715562007
49 27/05/2019 -68.58 VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON
50 27/05/2019 -26.98 VISA DEBIT PURCHASE CARD 8021 IGA NEWPORT PLUS LIQ NEWPORT
51 27/05/2019 -2.42 VISA DEBIT PURCHASE CARD 8021 IGA NEWPORT PLUS LIQ NEWPORT
52 24/05/2019 -13.50 VISA DEBIT PURCHASE CARD 8021 BLONDIE SOUTHBANK
53 24/05/2019 -10.00 VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS
54 22/05/2019 -70.00 VISA DEBIT PURCHASE CARD 8021 LEONARD'S MELBOURNE SOUTH YARRA
55 22/05/2019 -15.00 VISA DEBIT PURCHASE CARD 8021 LEONARD'S MELBOURNE SOUTH YARRA
56 22/05/2019 -26.00 VISA DEBIT PURCHASE CARD 8021 VERY GOOD FALAFEL PL BRUNSWICK
57 21/05/2019 -11.99 PAYMENT TO PAYPAL AUSTRALIA 1005678730604
58 20/05/2019 70.00 TRANSFER FROM BANK OF QLD MUMS DAY LUNCH
59 20/05/2019 250.00 ANZ M-BANKING FUNDS TFER TRANSFER 793654 FROM 469429584
60 20/05/2019 -10.00 VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS
61 17/05/2019 -10.00 VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS
62 15/05/2019 -158.90 PAYMENT TO PAYPAL AUSTRALIA 1005638620355
63 15/05/2019 -44.94 VISA DEBIT PURCHASE CARD 8021 DR MORSE BAR & EATERY ABBOTSFORD
64 15/05/2019 -10.00 VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS
65 14/05/2019 250.00 ANZ M-BANKING FUNDS TFER TRANSFER 608187 FROM 469429584
66 13/05/2019 -21.00 PAYMENT TO PAYPAL AUSTRALIA 1005612511377
67 13/05/2019 -12.08 PAYMENT TO PAYPAL AUSTRALIA 1005611748070
68 13/05/2019 -10.39 PAYMENT TO PAYPAL AUSTRALIA 1005609559500
69 13/05/2019 -1.49 VISA DEBIT PURCHASE CARD 8021 APPLE ITUNES STORE SYDNEY
70 13/05/2019 -143.30 EFTPOS SHORT ROUND THORNBURY AU
71 13/05/2019 200.00 ANZ M-BANKING FUNDS TFER TRANSFER 330390 FROM 469429584
72 13/05/2019 -53.69 VISA DEBIT PURCHASE CARD 8021 CARWYN CELLARS PTY THORNBURY
73 09/05/2019 -75.51 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
74 09/05/2019 -26.00 VISA DEBIT PURCHASE CARD 8021 VERY GOOD FALAFEL PL BRUNSWICK
75 08/05/2019 -24.24 VISA DEBIT PURCHASE CARD 8021 THE BLACKCAT FITZROY
76 08/05/2019 -12.12 VISA DEBIT PURCHASE CARD 8021 THE BLACKCAT FITZROY
77 08/05/2019 -10.00 VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS
78 08/05/2019 -1.00 VISA DEBIT PURCHASE CARD 8021 PUBLIC TRANSPORT VICT DOCKLANDS
79 07/05/2019 -117.70 PAYMENT TO PAYPAL AUSTRALIA 1005570551133
80 07/05/2019 250.00 ANZ M-BANKING FUNDS TFER TRANSFER 167471 FROM 469429584
81 07/05/2019 -65.06 VISA DEBIT PURCHASE CARD 8021 HECHO EN MEXICO PTY LT FITZROY
82 06/05/2019 37.00 PAYMENT FROM Mr Daniel C Schrader Mr Daniel C Schrader RASHLEIGH N T Dinner
83 06/05/2019 -165.00 VISA DEBIT PURCHASE CARD 8021 NORTH WALL INDOOR CLIM BRUNSWICK
84 03/05/2019 -13.99 PAYMENT TO PAYPAL AUSTRALIA 1005541915926
85 03/05/2019 -16.17 VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 11.00 USD INC O/S FEE $0.47
86 03/05/2019 -8.09 VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 5.50 USD INC O/S FEE $0.23
87 02/05/2019 -20.63 PAYMENT TO PAYPAL AUSTRALIA 1005531274603
88 02/05/2019 300.00 ANZ M-BANKING FUNDS TFER TRANSFER 389024 FROM 469429584
89 01/05/2019 -63.05 ANZ M-BANKING FUNDS TFER TRANSFER 160165 TO 4564699018289891
90 30/04/2019 -5.00 ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED
91 30/04/2019 -59.46 EFTPOS WOOLWORTHS 3267\PRESTON SOUT VIC AU
92 30/04/2019 -20.00 EFTPOS WOOLWORTHS 3267\PRESTON SOUT VIC AU
93 29/04/2019 -21.00 PAYMENT TO PAYPAL AUSTRALIA 1005497839079
94 29/04/2019 -19.99 VISA DEBIT PURCHASE CARD 8021 TWISTED VINE PRESTON WEST
95 29/04/2019 -8.69 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
96 29/04/2019 -60.00 VISA DEBIT PURCHASE CARD 8021 HUMBLE RAYS CARLTON
97 24/04/2019 -136.15 EFTPOS WOOLWORTHS 3267\PRESTON SOUT VIC AU
98 24/04/2019 -80.56 EFTPOS EG FUELCO 3554\SOUTH PRESTO VIC AU
99 24/04/2019 -6.00 DISHONOUR FEE
100 24/04/2019 400.00 ANZ M-BANKING FUNDS TFER TRANSFER 933351 FROM 469429584
101 24/04/2019 6.00 WAIVE: OVERDRAWN FEE
102 24/04/2019 -6.00 OVERDRAWN FEE
103 24/04/2019 152.90 REVERSAL OF PAYMENT
104 23/04/2019 -152.90 PAYMENT TO PAYPAL AUSTRALIA 1005447411883
105 23/04/2019 -11.99 PAYMENT TO PAYPAL AUSTRALIA 1005447754494
106 23/04/2019 -63.60 VISA DEBIT PURCHASE CARD 8021 PARKS VICTORIA PSTAY MELBOURNE
107 23/04/2019 -15.90 VISA DEBIT PURCHASE CARD 8021 KFC HORSHAM HORSHAM
108 23/04/2019 -7.70 VISA DEBIT PURCHASE CARD 8021 COLES EXPRESS 6751 PRESTON
109 23/04/2019 -34.90 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
110 23/04/2019 -13.90 VISA DEBIT PURCHASE CARD 8021 SUBWAY THORNBURY THORNBURY
111 18/04/2019 -49.30 VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON SOUTH
112 18/04/2019 -31.98 VISA DEBIT PURCHASE CARD 8021 TWISTED VINE PRESTON WEST
113 17/04/2019 200.00 ANZ M-BANKING FUNDS TFER TRANSFER 093067 FROM 469429584
114 17/04/2019 -30.00 VISA DEBIT PURCHASE CARD 8021 ANGEL'S NEST COLLINGWOOD
115 17/04/2019 -30.00 VISA DEBIT PURCHASE CARD 8021 ANGEL'S NEST COLLINGWOOD
116 16/04/2019 -12.50 VISA DEBIT PURCHASE CARD 8021 THE REAL GREEK SOUVLAKI FITZROY
117 15/04/2019 -21.00 PAYMENT TO PAYPAL AUSTRALIA 1005395677592
118 15/04/2019 -1.49 VISA DEBIT PURCHASE CARD 8021 APPLE PTY LIMITED SYDNEY
119 15/04/2019 -64.97 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
120 12/04/2019 -10.20 PAYMENT TO PAYPAL AUSTRALIA 1005379294636
121 11/04/2019 -100.00 ANZ M-BANKING PAYMENT TRANSFER 177285 TO DOMINIC NUGENT
122 11/04/2019 350.00 ANZ M-BANKING FUNDS TFER TRANSFER 176686 FROM 469429584
123 11/04/2019 -39.52 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
124 10/04/2019 -12.12 VISA DEBIT PURCHASE CARD 8021 THE BLACKCAT FITZROY
125 09/04/2019 -62.50 ANZ M-BANKING PAYMENT TRANSFER 894673 TO LOUIS MCDONALD
126 09/04/2019 -37.48 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
127 08/04/2019 -49.50 EFTPOS B'STILLA PTY LTD SOUTH YARRA VI
128 08/04/2019 -16.49 PAYMENT TO PAYPAL AUSTRALIA 1005336865935
129 08/04/2019 -6.80 VISA DEBIT PURCHASE CARD 8021 PHUOC THANH HOT BREAD RICHMOND
130 05/04/2019 200.00 ANZ M-BANKING FUNDS TFER TRANSFER 445982 FROM 469429584
131 05/04/2019 -3.70 VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 2.53 USD INC O/S FEE $0.10
132 04/04/2019 -30.98 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
133 03/04/2019 -13.99 PAYMENT TO PAYPAL AUSTRALIA 1005312867717
134 03/04/2019 -5.11 VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 3.52 USD INC O/S FEE $0.14
135 02/04/2019 -24.90 PAYMENT TO PAYPAL AUSTRALIA 1005307187853
136 02/04/2019 -10.72 EFTPOS WOOLWORTHS 3332\FITZROY VIC AU
137 01/04/2019 -21.00 PAYMENT TO PAYPAL AUSTRALIA 1005285837398
138 01/04/2019 200.00 ANZ M-BANKING FUNDS TFER TRANSFER 710546 FROM 469429584
139 01/04/2019 -2.04 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
140 29/03/2019 -5.00 ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED
141 28/03/2019 -44.23 VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
142 27/03/2019 -57.76 EFTPOS BUNNINGS 321000 COLLINGWOOD AU
143 25/03/2019 -17.00 VISA DEBIT PURCHASE CARD 8021 SEND TRAIN PTY LTD NORTHCOTE
144 25/03/2019 -49.94 ANZ M-BANKING FUNDS TFER TRANSFER 464300 TO 4564699018289891
145 25/03/2019 -29.09 EFTPOS THORNBURY IGA PLUS THORNBURY AU
146 25/03/2019 200.00 ANZ M-BANKING FUNDS TFER TRANSFER 454270 FROM 469429584
147 25/03/2019 -26.95 EFTPOS NORMANBY PHARMACY THORNBURY VI
148 22/03/2019 -87.00 EFTPOS TURNTHECORNERMEDICAL NORTHCOTE AU
149 22/03/2019 -7.80 EFTPOS CHEMIST WAREHOUSE \NORTHCOTE AU
150 22/03/2019 37.60 EFTPOS MEDICARE BENEFIT
151 21/03/2019 -11.99 PAYMENT TO PAYPAL AUSTRALIA 1005211079192
152 18/03/2019 -21.00 PAYMENT TO PAYPAL AUSTRALIA 1005181375909
153 18/03/2019 -41.17 EFTPOS THORNBURY IGA PLUS THORNBURY AU
154 18/03/2019 -23.67 EFTPOS CURRY CAFE NORTHCOTE NORTHCOTE AU
155 18/03/2019 -12.36 VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 8.47 USD INC O/S FEE $0.36
156 18/03/2019 -4.37 VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 2.99 USD INC O/S FEE $0.12
157 18/03/2019 200.00 ANZ M-BANKING FUNDS TFER TRANSFER 674149 FROM 469429584
158 14/03/2019 -38.78 EFTPOS THORNBURY IGA PLUS THORNBURY AU
159 13/03/2019 -1.49 VISA DEBIT PURCHASE CARD 8021 APPLE PTY LIMITED SYDNEY
160 12/03/2019 -8.30 PAYMENT TO PAYPAL AUSTRALIA 1005141351179
161 11/03/2019 -90.00 VISA DEBIT PURCHASE CARD 8021 TEMPLE TOWN COLLINGWOOD
162 08/03/2019 -59.00 VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON SOUTH
163 08/03/2019 -50.99 VISA DEBIT PURCHASE CARD 8021 CHEMIST WAREHOUSE MELBOURNE
164 08/03/2019 -5.98 VISA DEBIT PURCHASE CARD 8021 CHEMIST WAREHOUSE MELBOURNE
165 07/03/2019 -400.00 ANZ ATM MELBOURNE 100 QUEEN ST #2MELBOURNE VI
166 07/03/2019 -75.00 VISA DEBIT PURCHASE CARD 8021 GENERAL PANTS CO MELBOURNE
167 07/03/2019 -15.90 EFTPOS BOGONG EQUIPMENT MELBOURNE AU
168 07/03/2019 500.00 ANZ M-BANKING FUNDS TFER TRANSFER 750421 FROM 469429584
169 07/03/2019 100.00 ANZ M-BANKING FUNDS TFER TRANSFER 043836 FROM 469429584
170 07/03/2019 -30.00 VISA DEBIT PURCHASE CARD 8021 MYKI N RICHMND RS NRM RICHMOND NORT
171 06/03/2019 -20.00 VISA DEBIT PURCHASE CARD 8021 KELSOS SANDWICH SHOPPE ABBOTSFORD
172 05/03/2019 -12.00 VISA DEBIT PURCHASE CARD 8021 THREE BAGS CAFE ABBOTSFORD
173 04/03/2019 -20.00 PAYMENT TO PAYPAL AUSTRALIA 5YSJ2AQ3MG2WW
174 04/03/2019 200.00 ANZ M-BANKING FUNDS TFER TRANSFER 557848 FROM 469429584
175 04/03/2019 -8.01 VISA DEBIT PURCHASE CARD 8021 DIGITALOCEAN.COM DIGITALOCEAN. 5.50 USD INC O/S FEE $0.23
176 04/03/2019 -28.00 VISA DEBIT PURCHASE CARD 8021 GREEK STREET FOOD BY K THORNBURY
177 04/03/2019 -18.00 VISA DEBIT PURCHASE CARD 8021 SHUKI AND LOUISA BRUNSWICK
178 01/03/2019 -25.00 VISA DEBIT PURCHASE CARD 8021 THORNBURY PICT HOUSE THORNBURY
179 01/03/2019 -4.50 VISA DEBIT PURCHASE CARD 8021 NORTH WALL INDOOR CLIM BRUNSWICK
180 28/02/2019 5.00 REVERSAL OF ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS RECEIVED
181 28/02/2019 -5.00 ACCOUNT SERVICING FEE
182 28/02/2019 -21.29 VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON
183 28/02/2019 -21.00 VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON SOUTH
184 26/02/2019 -9.08 VISA DEBIT PURCHASE CARD 8021 BUNNINGS 638000 NORTHLAND CEN
185 25/02/2019 -290.00 ANZ M-BANKING PAYMENT TRANSFER 951506 TO CHRIS OLSEN
186 25/02/2019 -10.62 PAYMENT TO PAYPAL AUSTRALIA 1005014702907
187 25/02/2019 290.00 ANZ M-BANKING FUNDS TFER TRANSFER 949693 FROM 469429584
188 25/02/2019 -21.21 VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE
189 25/02/2019 -14.14 VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE
190 25/02/2019 -11.11 VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE
191 25/02/2019 -11.11 VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE
192 25/02/2019 -10.10 VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE
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business/tax-2018-2019/cc.csv
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01/11/2018,"-700.40",EB *Pitch Music amp Ar 801-413-7200 ,,,,,
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business/tax-2018-2019/health.pdf
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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 ,,,,,
1 28/06/2019 33.76 CREDIT INTEREST PAID
2 24/06/2019 -300.00 ANZ M-BANKING FUNDS TFER TRANSFER 431262 TO 013338469434447
3 24/06/2019 -250.00 ANZ M-BANKING FUNDS TFER TRANSFER 419053 TO 013338469434447
4 19/06/2019 -250.00 ANZ M-BANKING FUNDS TFER TRANSFER 280159 TO 013338469434447
5 17/06/2019 -500.00 ANZ M-BANKING PAYMENT TRANSFER 715619 TO MANDY WILLIAMSON
6 17/06/2019 -106.17 PAYMENT TO HEA 55123
7 10/06/2019 -250.00 ANZ M-BANKING FUNDS TFER TRANSFER 568770 TO 013338469434447
8 03/06/2019 -500.00 ANZ M-BANKING PAYMENT TRANSFER 286363 TO MANDY WILLIAMSON
9 03/06/2019 -289.41 ANZ M-BANKING FUNDS TFER TRANSFER 288863 TO 4564699018289891
10 31/05/2019 39.41 CREDIT INTEREST PAID
11 31/05/2019 -19.99 PAYMENT TO INTERNODE SYS DD2406706
12 29/05/2019 -250.00 ANZ M-BANKING FUNDS TFER TRANSFER 888668 TO 013338469434447
13 20/05/2019 -250.00 ANZ M-BANKING FUNDS TFER TRANSFER 793654 TO 013338469434447
14 17/05/2019 -106.17 PAYMENT TO HEA 55123
15 14/05/2019 -500.00 ANZ M-BANKING PAYMENT TRANSFER 656251 TO MANDY WILLIAMSON
16 14/05/2019 -250.00 ANZ M-BANKING FUNDS TFER TRANSFER 608187 TO 013338469434447
17 13/05/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 330390 TO 013338469434447
18 07/05/2019 -250.00 ANZ M-BANKING FUNDS TFER TRANSFER 167471 TO 013338469434447
19 02/05/2019 -300.00 ANZ M-BANKING FUNDS TFER TRANSFER 389024 TO 013338469434447
20 02/05/2019 -99.97 PAYMENT TO INTERNODE SYS DD2370828
21 30/04/2019 42.00 CREDIT INTEREST PAID
22 29/04/2019 -1000.00 ANZ M-BANKING PAYMENT TRANSFER 598051 TO MANDY WILLIAMSON
23 24/04/2019 -400.00 ANZ M-BANKING FUNDS TFER TRANSFER 933351 TO 013338469434447
24 17/04/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 093067 TO 013338469434447
25 17/04/2019 -106.17 PAYMENT TO HEA 55123
26 11/04/2019 -350.00 ANZ M-BANKING FUNDS TFER TRANSFER 176686 TO 013338469434447
27 05/04/2019 -500.00 ANZ M-BANKING PAYMENT TRANSFER 446289 TO MANDY WILLIAMSON
28 05/04/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 445982 TO 013338469434447
29 01/04/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 710546 TO 013338469434447
30 01/04/2019 -19.99 PAYMENT TO INTERNODE SYS DD2335798
31 29/03/2019 38.93 CREDIT INTEREST PAID
32 25/03/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 454270 TO 013338469434447
33 18/03/2019 -105.32 PAYMENT TO HEA 55123
34 18/03/2019 -310.00 ANZ INTERNET BANKING BPAY NAT STOR COLLINGWO {674898}
35 18/03/2019 -250.00 ANZ M-BANKING PAYMENT TRANSFER 674367 TO MANDY WILLIAMSON
36 18/03/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 674149 TO 013338469434447
37 07/03/2019 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 750421 TO 013338469434447
38 07/03/2019 -100.00 ANZ M-BANKING FUNDS TFER TRANSFER 043836 TO 013338469434447
39 06/03/2019 -1000.00 ANZ M-BANKING PAYMENT TRANSFER 178304 TO MANDY WILLIAMSON
40 04/03/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 557848 TO 013338469434447
41 28/02/2019 38.77 CREDIT INTEREST PAID
42 25/02/2019 -290.00 ANZ M-BANKING FUNDS TFER TRANSFER 949693 TO 013338469434447
43 25/02/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 930649 TO 013338469434447
44 20/02/2019 -300.00 ANZ M-BANKING FUNDS TFER TRANSFER 915695 TO 013338469434447
45 14/02/2019 -310.00 ANZ INTERNET BANKING BPAY NAT STOR COLLINGWO {582273}
46 14/02/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 582065 TO 013338469434447
47 13/02/2019 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 588007 TO 013338469434447
48 11/02/2019 -30.19 ANZ M-BANKING FUNDS TFER TRANSFER 464937 TO 014245223254163
49 08/02/2019 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 735973 TO 013338469434447
50 31/01/2019 44.02 CREDIT INTEREST PAID
51 29/01/2019 -300.00 ANZ M-BANKING FUNDS TFER TRANSFER 185777 TO 014245223254163
52 24/01/2019 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 760942 TO 014245223254163
53 21/01/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 987717 TO 014245223254163
54 21/01/2019 -310.00 ANZ INTERNET BANKING BPAY NAT STOR COLLINGWO {481469}
55 17/01/2019 -300.00 ANZ M-BANKING FUNDS TFER TRANSFER 761466 TO 014245223254163
56 14/01/2019 -140.00 ANZ M-BANKING PAYMENT TRANSFER 508952 TO MICHAEL CHAPMAN
57 14/01/2019 -500.00 ANZ M-BANKING PAYMENT TRANSFER 669604 TO MANDY WILLIAMSON
58 10/01/2019 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 378745 TO 014245223254163
59 09/01/2019 58.82 BONUS CREDIT INTEREST PAID
60 03/01/2019 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 460060 TO 014245223254163
61 02/01/2019 -600.00 ANZ M-BANKING FUNDS TFER TRANSFER 223180 TO 014245223254163
62 02/01/2019 -400.00 ANZ M-BANKING PAYMENT TRANSFER 223782 TO MAX COULSON
63 31/12/2018 186.13 BONUS CREDIT INTEREST PAID
64 31/12/2018 45.40 CREDIT INTEREST PAID
65 24/12/2018 -250.00 ANZ M-BANKING FUNDS TFER TRANSFER 205481 TO 014245223254163
66 17/12/2018 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 320737 TO 014245223254163
67 14/12/2018 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 637470 TO 014245223254163
68 11/12/2018 -500.00 ANZ INTERNET BANKING FUNDS TFER TRANSFER 759175 TO 014245223254163
69 10/12/2018 -500.00 ANZ INTERNET BANKING FUNDS TFER TRANSFER 262600 TO 014245223254163
70 05/12/2018 -354.15 ANZ INTERNET BANKING FUNDS TFER TRANSFER 489278 TO 014245223254163
71 03/12/2018 -885.97 ANZ INTERNET BANKING FUNDS TFER TRANSFER 679203 TO 4564699018289891
72 03/12/2018 -250.00 ANZ INTERNET BANKING FUNDS TFER TRANSFER 679280 TO 014245223254163
73 30/11/2018 394.02 BONUS CREDIT INTEREST PAID
74 30/11/2018 96.10 CREDIT INTEREST PAID
75 29/11/2018 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 168200 TO 014245223254163
76 28/11/2018 -130000.00 ANZ M-BANKING FUNDS TFER TRANSFER 282423 TO 013338469434447
77 19/11/2018 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 672197 TO 014245223254163
78 19/11/2018 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 672749 TO 014245223254163
79 13/11/2018 -5000.00 ANZ INTERNET BANKING BPAY ANZ CARDS {945029}
80 12/11/2018 -300.00 ANZ M-BANKING FUNDS TFER TRANSFER 274729 TO 014245223254163
81 12/11/2018 -200.00 ANZ M-BANKING FUNDS TFER TRANSFER 604402 TO 014245223254163
82 05/11/2018 -361.36 ANZ M-BANKING FUNDS TFER TRANSFER 934922 TO 014245223254163
83 31/10/2018 290.51 BONUS CREDIT INTEREST PAID
84 31/10/2018 70.85 CREDIT INTEREST PAID
85 22/10/2018 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 220568 TO 014245223254163
86 15/10/2018 -500.00 ANZ M-BANKING FUNDS TFER TRANSFER 131100 TO 014245223254163
87 10/10/2018 -1000.00 ANZ M-BANKING FUNDS TFER TRANSFER 001358 TO 014245223254163
88 10/10/2018 248000.00 ANZ M-BANKING FUNDS TFER TRANSFER 788691 FROM 223254163