| 2025-06-06 |
$5,564.00 |
Transfer To Cuscal CommBank App Rent |
CBA Checking |
Renovation - Rental
|
| 2025-12-31 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-10-15 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-10-22 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-10-29 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-11-05 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-11-12 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-11-19 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-11-26 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-12-03 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-12-10 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-12-17 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-12-24 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-06-05 |
$2,782.00 |
Direct Debit 342203 Zai 79 Macquarie stree |
CBA Checking |
Renovation - Rental
|
| 2025-04-15 |
$2,782.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-04-22 |
$2,782.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-04-29 |
$2,782.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-05-06 |
$2,782.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-05-13 |
$2,782.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-05-20 |
$2,782.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-05-27 |
$2,782.00 |
Payment By Authority To Zai 79 Macquarie stree - |
Westpac Main Spending |
Renovation - Rental
|
| 2025-06-05 |
$2,782.00 |
Managed App CommBank app BPAY 800003 100032055869815 79 Macquarie St |
CBA Checking |
Renovation - Rental
|
| 2025-06-06 |
$2,782.00 |
Direct Debit 342203 Zai 79 Macquarie stree |
CBA Checking |
Renovation - Rental
|
| 2025-06-09 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-06-11 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-06-18 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-06-25 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-07-02 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-07-09 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-07-16 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-07-23 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-07-30 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-08-06 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-08-13 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-08-20 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-08-27 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-09-03 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-09-10 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-09-17 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-09-24 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-10-01 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-10-08 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-01-28 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-02-11 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-02-18 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-02-25 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-03-04 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-03-11 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-03-18 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-03-25 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree Westpac Choice |
Westpac Main Spending |
Renovation - Rental
|