266 lines
21 KiB
CSV
266 lines
21 KiB
CSV
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 ,,,,,
|
|
|