vlt/business/tax-2018-2019/ANZ.csv

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
193	25/02/2019	-7.58	VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE
194	25/02/2019	200.00	ANZ M-BANKING FUNDS TFER TRANSFER 930649 FROM 469429584
195	25/02/2019	-45.26	VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3267 PRESTON
196	25/02/2019	-19.40	VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
197	25/02/2019	-9.60	VISA DEBIT PURCHASE CARD 8021 LOUNGE BAR & KITCHEN MELBOURNE
198	25/02/2019	-79.00	VISA DEBIT PURCHASE CARD 8021 LIV*BLUEBONNET BBQ BRUNSWICK EAS
199	25/02/2019	-21.70	VISA DEBIT PURCHASE CARD 8021 RESIDENT ADVISOR TICKE LONDON
200	25/02/2019	-7.65	VISA DEBIT PURCHASE CARD 8021 IGA BRUNSWICK EAS
201	22/02/2019	40.00	PAYMENT FROM Mr Daniel C Schrader	Mr Daniel C Schrader	RASHLEIGH N T			bluebonnet dinner
202	22/02/2019	-24.13	VISA DEBIT PURCHASE CARD 8021 VIC ROADS PAYT PROCES KEW EAST
203	21/02/2019	-105.00	VISA DEBIT PURCHASE CARD 8021 HEALTH COM AU PL ABBOTSFORD
204	21/02/2019	-5.60	VISA DEBIT PURCHASE CARD 8021 WINE KEEP PTY LTD HAWTHORN
205	20/02/2019	300.00	ANZ M-BANKING FUNDS TFER TRANSFER 915695 FROM 469429584
206	20/02/2019	-32.00	VISA DEBIT PURCHASE CARD 8021 NEVERMIND PTY LTD HAWTHORN
207	20/02/2019	-21.00	VISA DEBIT PURCHASE CARD 8021 NEVERMIND PTY LTD HAWTHORN
208	20/02/2019	-27.70	VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
209	20/02/2019	-19.33	VISA DEBIT PURCHASE CARD 8021 KHABBAY RESTAURANT CARLTON NORTH
210	19/02/2019	-5.95	VISA DEBIT PURCHASE CARD 8021 YMCA CARLTON BATHS CARLTON
211	18/02/2019	-1.00	PAYMENT TO MYKI-TNFR18FEB19 DE2A384801
212	18/02/2019	-1.49	VISA DEBIT PURCHASE CARD 8021 APPLE PTY LIMITED SYDNEY
213	18/02/2019	-34.39	VISA DEBIT PURCHASE CARD 8021 THORNBURY IGA PLUS THORNBURY
214	18/02/2019	-3.99	VISA DEBIT PURCHASE CARD 8021 UNITED TRARALGON 24 TRARALGON
215	15/02/2019	-250.00	ANZ M-BANKING PAYMENT TRANSFER 294678 TO SAM DONALDSON
216	15/02/2019	-31.13	VISA DEBIT PURCHASE CARD 8021 SJ & KS ENTERPRISES PT ORBOST
217	14/02/2019	-200.00	ANZ M-BANKING PAYMENT TRANSFER 581346 TO MANDY WILLIAMSON
218	14/02/2019	200.00	ANZ M-BANKING FUNDS TFER TRANSFER 582065 FROM 469429584
219	14/02/2019	-9.30	VISA DEBIT PURCHASE CARD 8021 HAYDENS PIES ULLADULLA
220	14/02/2019	-6.20	VISA DEBIT PURCHASE CARD 8021 HAYDENS PIES ULLADULLA
221	13/02/2019	-62.12	VISA DEBIT PURCHASE CARD 8021 BEN BOYD SERVICE STA EDEN
222	13/02/2019	500.00	ANZ M-BANKING FUNDS TFER TRANSFER 588007 FROM 469429584
223	13/02/2019	-96.15	VISA DEBIT PURCHASE CARD 8021 ULLADULLA SHIP SHAPE ULLADULLA
224	13/02/2019	-6.49	VISA DEBIT PURCHASE CARD 8021 LAXVEN PTY LTD FREEMANS WATE
225	12/02/2019	-25.50	VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1136 ULLADULLA
226	12/02/2019	-19.07	VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1136 ULLADULLA
227	12/02/2019	-18.00	VISA DEBIT PURCHASE CARD 8021 ANGELS BAYSIDE HUSKI HUSKISSON
228	12/02/2019	-4.50	VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1136 ULLADULLA
229	12/02/2019	-19.86	VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1114 MITTAGONG
230	12/02/2019	-82.15	VISA DEBIT PURCHASE CARD 8021 CALTEX SOUTH GRAFTON SOUTH GRAFTON
231	12/02/2019	-36.80	VISA DEBIT PURCHASE CARD 8021 COFFS HARBOUR FRANCHIS COFFS HARBOUR
232	11/02/2019	-18.80	VISA DEBIT PURCHASE CARD 8021 SALTY DOG SEAFOOD CA COOLONGOLOOK
233	11/02/2019	-38.01	VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1221 LAKEWOOD
234	11/02/2019	-25.50	VISA DEBIT PURCHASE CARD 8021 STONES THROW 4220 BURLEIGH HEAD
235	11/02/2019	-8.23	VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 2480 BURLEIGH HEAD
236	11/02/2019	-22.00	VISA DEBIT PURCHASE CARD 8021 FULTON MCINTOSH PL BURLEIGH HEAD
237	08/02/2019	-0.04	DEBIT INTEREST CHARGED
238	08/02/2019	-25.80	VISA DEBIT PURCHASE CARD 8021 BWS 2965 BURLEIGH HEAD
239	08/02/2019	-15.90	VISA DEBIT PURCHASE CARD 8021 THE POCKET BURLEIGH BURLEIGH HEAD
240	08/02/2019	500.00	ANZ M-BANKING FUNDS TFER TRANSFER 735973 FROM 469429584
241	08/02/2019	-35.50	VISA DEBIT PURCHASE CARD 8021 SACCHAROMYCES PTY LT SOUTH BRISBAN
242	08/02/2019	-22.20	VISA DEBIT PURCHASE CARD 8021 NANDOS KENMORE KENMORE
243	08/02/2019	-19.50	VISA DEBIT PURCHASE CARD 8021 SACCHAROMYCES PTY LT SOUTH BRISBAN
244	08/02/2019	-12.50	VISA DEBIT PURCHASE CARD 8021 SACCHAROMYCES PTY LT SOUTH BRISBAN
245	08/02/2019	-74.89	VISA DEBIT PURCHASE CARD 8021 BP WARWICK ALBION ST 1401 WARWICK
246	07/02/2019	-13.83	VISA DEBIT PURCHASE CARD 8021 BINGARA IGA & HARDWARE BINGARA
247	06/02/2019	-18.40	VISA DEBIT PURCHASE CARD 8021 CALTEX TALLAROOK NORTH TALLAROOK
248	05/02/2019	-10.14	VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 1305 NARRABRI
249	04/02/2019	-66.57	VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3263 WANGARATTA
250	04/02/2019	-20.00	VISA DEBIT PURCHASE CARD 8021 WOOLWORTHS 3263 WANGARATTA
251	01/02/2019	50.00	TRANSFER FROM MICHAEL CHAPMAN RAINBOW
252	01/02/2019	0.13	TRANSFER FROM PAYPAL AUSTRALIA 1004846507675
253	01/02/2019	0.01	TRANSFER FROM PAYPAL AUSTRALIA 1004846507674
254	31/01/2019	-5.00	ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED
255	29/01/2019	259.50	ANZ M-BANKING FUNDS TFER TRANSFER 186650 FROM 223254163
256	09/01/2019	-0.02	DEBIT INTEREST CHARGED
257	31/12/2018	-5.00	ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS NOT RECEIVED
258	03/12/2018	-50.00	ANZ INTERNET BANKING FUNDS TFER TRANSFER 679237 TO 014245223254163
259	30/11/2018	5.00	REVERSAL OF ACCOUNT SERVICING FEE MINIMUM $2000 IN DEPOSITS RECEIVED
260	30/11/2018	-5.00	ACCOUNT SERVICING FEE
261	28/11/2018	-130028.00	EB 13375 TO 35135
262	28/11/2018	130000.00	ANZ M-BANKING FUNDS TFER TRANSFER 282423 FROM 469429584
263	28/11/2018	50.00	ANZ M-BANKING FUNDS TFER TRANSFER 285553 FROM 223254163
264	28/11/2018	28.00	ANZ M-BANKING FUNDS TFER TRANSFER 285056 FROM 223254163