Renovation - Rental
2025 · 54 transactions
Budget:
$0
Actual:
$148,458
YTD Delta: $-148,458
Monthly Spending
Transactions (54)
Open in Transactions view| Date | Amount | Description | Account | Action |
|---|---|---|---|---|
| 2025-06-06 | $5,564.00 | Transfer To Cuscal CommBank App Rent | CBA Checking | |
| 2025-12-31 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-10-08 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-10-15 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-10-22 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-10-29 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-11-05 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-11-12 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-11-19 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-11-26 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-12-03 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-12-10 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-12-17 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-12-24 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-04-15 | $2,782.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-04-22 | $2,782.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-04-29 | $2,782.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-05-06 | $2,782.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-05-13 | $2,782.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-05-20 | $2,782.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-05-27 | $2,782.00 | Payment By Authority To Zai 79 Macquarie stree - | Westpac Main Spending | |
| 2025-06-05 | $2,782.00 | Direct Debit 342203 Zai 79 Macquarie stree | CBA Checking | |
| 2025-06-05 | $2,782.00 | Managed App CommBank app BPAY 800003 100032055869815 79 Macquarie St | CBA Checking | |
| 2025-06-06 | $2,782.00 | Direct Debit 342203 Zai 79 Macquarie stree | CBA Checking | |
| 2025-06-09 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-06-11 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-06-18 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-06-25 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-07-02 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-07-09 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-07-16 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-07-23 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-07-30 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-08-06 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-08-13 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-08-20 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-08-27 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-09-03 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 | CBA Checking | |
| 2025-09-10 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-09-17 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-09-24 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-10-01 | $2,782.00 | Managed App NetBank BPAY 800003 100032055869815 Rent | CBA Checking | |
| 2025-02-04 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-02-18 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-02-25 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-03-04 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-03-11 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-03-18 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-03-25 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree Westpac Choice | Westpac Main Spending | |
| 2025-04-01 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-04-08 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-01-28 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-02-11 | $2,600.00 | Payment By Authority To Zai 79 Macquarie stree | Westpac Main Spending | |
| 2025-05-12 | $232.02 | Payment By Authority To Zai 79water | Westpac Main Spending |