Renovation (28 transactions) Clear filter
| Date | Amount | Description | Account | Category |
|---|---|---|---|---|
| 2025-10-22 | $77,153.11 | Transfer To Blacksmith Building Group CommBank App 90 Virginia | CBA Checking | Renovation |
| 2025-01-19 | $13,167.23 | Transfer To Firefly Lighting Pty Ltd NetBank 90 Virginia Tree | CBA Checking | Renovation |
| 2025-05-09 | $10,450.00 | Transfer To Westera Partners CommBank App 90 Virginia Design | CBA Checking | Renovation |
| 2025-01-19 | $8,334.65 | Transfer To Firefly Lighting Pty Ltd NetBank 90 Virginia Ave Tree | CBA Checking | Renovation |
| 2025-10-07 | $7,975.00 | Transfer To Westera Partners CommBank App 1/2 pay Prelim design/doc | CBA Checking | Renovation |
| 2025-11-21 | $7,250.00 | Transfer To Westera Partners CommBank App 50% Design prelim and doc | CBA Checking | Renovation |
| 2025-04-28 | $6,923.20 | Transfer To Lateral Certification Group CommBank App Alterations 90 Virginia Ave | CBA Checking | Renovation |
| 2025-07-14 | $6,420.00 | TownPlanningAlliance CommBank app BPAY 666800 2507101 Town planning | CBA Checking | Renovation |
| 2025-04-08 | $3,349.83 | Withdrawal-Osko Payment 1154689 Keypoint Adam Bosworth Inv-183052 | Westpac Main Spending | Renovation |
| 2025-05-08 | $3,300.00 | Transfer To Pacific Geotech Pty Ltd CommBank App 90 Virginia Ave | CBA Checking | Renovation |
| 2025-05-08 | $3,300.00 | Transfer to xx9524 CommBank app Pacfic Geotech | Adam Splurge | Renovation |
| 2025-04-11 | $2,200.00 | Transfer to xx9524 CommBank app Town planning | Adam Splurge | Renovation |
| 2025-04-11 | $2,200.00 | Transfer To Town-planning alliance CommBank App 90 Virginia Ave Hawthorne | CBA Checking | Renovation |
| 2025-11-19 | $2,058.86 | Withdrawal-Osko Payment 1341996 Keypoint Adam Bosworth Visa Renewal Inv-187373 | Westpac Main Spending | Renovation |
| 2025-11-21 | $1,848.00 | Transfer To H Design Hydraulic Engineeri CommBank App Hydraulic Services desig... | CBA Checking | Renovation |
| 2025-03-03 | $1,814.00 | Transfer To Theron Enterprises CommBank App 90 Virginia Ave 1/2 Payment | CBA Checking | Renovation |
| 2025-03-24 | $1,266.16 | Transfer To Theron Enterprises CommBank App 90 Virginia Ave 1/2 Payment | CBA Checking | Renovation |
| 2025-04-11 | $1,225.00 | Withdrawal-Osko Payment 1553110 Aqua Leak Detection 90 Virginia Ave Inv-25674 | Westpac Main Spending | Renovation |
| 2025-07-23 | $1,115.17 | Debit Card Purchase Sec*kent Removalst Clayton Aus | Westpac Main Spending | Renovation |
| 2025-01-25 | $1,079.01 | Transfer To Hatch Electrical CommBank App Party lights 90 Virginia | CBA Checking | Renovation |
| 2025-12-18 | $968.00 | Withdrawal Mobile 1229446 Pymt Electro Co Inv-2903 | Westpac Main Spending | Renovation |
| 2025-02-24 | $648.45 | Withdrawal Mobile 1413290 Pymt Electro Co 90 Virginia Ave | Westpac Main Spending | Renovation |
| 2025-11-21 | $605.00 | TownPlanningAlliance CommBank app BPAY 666800 2507101 liase with council | CBA Checking | Renovation |
| 2025-12-18 | $412.50 | Transfer To Hatch Electrical CommBank App Festoons Xmas | CBA Checking | Renovation |
| 2025-02-26 | $350.00 | Withdrawal-Osko Payment 1832426 Stephen Redpath Neely Bosworth | Westpac Main Spending | Renovation |
| 2025-03-14 | $297.00 | Withdrawal Mobile 1941505 Pymt Electro Co Inv-2443 | Westpac Main Spending | Renovation |
| 2025-08-11 | $187.00 | Withdrawal Mobile 1210921 Pymt Electro Co Ac and pool checks | Westpac Main Spending | Renovation |
| 2025-12-18 | $132.00 | Withdrawal Mobile 1234088 Pymt Electro Co Inv-2926 | Westpac Main Spending | Renovation |