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 ,,,,,