2025-03-10
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$183,689.00
|
2025-03-10
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$183,687.68
|
2025-03-10
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$183,687.02
|
2025-03-09
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$183,685.70
|
2025-03-09
|
Craft supplies |
|
$27.00
|
$183,685.04
|
2025-03-06
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$183,658.04
|
2025-03-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$183,658.04
|
2025-03-05
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$183,656.72
|
2025-03-05
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$183,655.40
|
2025-03-05
|
Paid Internet Bill |
|
$110.09
|
$183,654.74
|
2025-03-03
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$183,544.65
|
2025-03-03
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$183,544.18
|
2025-03-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$183,543.82
|
2025-03-01
|
Council Rates Due |
|
$1,494.90
|
$183,543.82
|
2025-03-01
|
Rent Due |
|
$4,559.39
|
$182,048.92
|
2025-02-28
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$177,489.53
|
2025-02-27
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$177,488.87
|
2025-02-25
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$177,488.21
|
2025-02-25
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$177,487.55
|
2025-02-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,486.89
|
2025-02-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,486.53
|
2025-02-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$177,486.17
|
2025-02-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,485.70
|
2025-02-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,485.34
|
2025-02-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,484.98
|
2025-02-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,484.62
|
2025-02-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,484.26
|
2025-02-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,483.90
|
2025-02-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,483.54
|
2025-02-25
|
Reimbursement for Ice Bath Ice |
|
$216.00
|
$177,483.18
|
2025-02-25
|
Reimbursement for Ice Bath Ice |
|
$115.99
|
$177,267.18
|
2025-02-24
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$177,151.19
|
2025-02-24
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$177,150.53
|
2025-02-24
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,150.06
|
2025-02-22
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$177,149.70
|
2025-02-22
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$177,149.04
|
2025-02-22
|
Paid Phone Bill |
|
$4.00
|
$177,148.38
|
2025-02-21
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$177,144.38
|
2025-02-21
|
Bunnings - Facility Maintena.. |
|
$33.77
|
$177,143.06
|
2025-02-20
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$177,109.29
|
2025-02-18
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$177,108.82
|
2025-02-16
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$177,108.16
|
2025-02-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$177,108.16
|
2025-02-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$177,106.84
|
2025-02-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$177,105.52
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,104.20
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,104.01
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,103.82
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,103.63
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,103.44
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.38
|
$177,103.25
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,102.87
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,102.68
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,102.49
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,102.30
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,102.11
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,101.92
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,101.73
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,101.54
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.38
|
$177,101.35
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,100.97
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.38
|
$177,100.78
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,100.40
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,100.21
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,100.02
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.38
|
$177,099.83
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.17
|
$177,099.45
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,099.28
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,099.09
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,098.90
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.38
|
$177,098.71
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,098.33
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.38
|
$177,098.14
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,097.76
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.38
|
$177,097.57
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,097.19
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,097.00
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,096.81
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,096.62
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,096.43
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,096.24
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,096.05
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,095.86
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.19
|
$177,095.67
|
2025-02-14
|
Rewind Poetry Entry |
as:cu:un:square,
|
$0.38
|
$177,095.48
|
2025-02-14
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$177,095.10
|
2025-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$177,093.78
|
2025-02-13
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$177,093.42
|
2025-02-13
|
Electricity bill due |
|
$588.59
|
$177,092.10
|
2025-02-12
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$176,503.51
|
2025-02-12
|
Water Bill Due |
|
$518.75
|
$176,502.19
|
2025-02-11
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$175,983.44
|
2025-02-09
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$175,982.78
|
2025-02-09
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.43
|
$175,982.78
|
2025-02-09
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$175,981.35
|
2025-02-09
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.52
|
$175,980.69
|
2025-02-08
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$175,979.17
|
2025-02-08
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$175,978.51
|
2025-02-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$175,977.19
|
2025-02-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$175,975.87
|
2025-02-06
|
Woolworths - Kitchen/Bathroo.. |
|
$7.20
|
$175,974.55
|
2025-02-05
|
Reimbursement for Ice Bath Ice |
|
$64.15
|
$175,967.35
|
2025-02-05
|
Reimbursement for Ice Bath Ice |
|
$108.00
|
$175,903.20
|
2025-02-05
|
Paid Internet Bill |
|
$110.09
|
$175,795.20
|
2025-02-03
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$175,685.11
|
2025-02-03
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$175,684.64
|
2025-02-02
|
Woolworths - Kitchen/Bathroo.. |
|
$4.50
|
$175,684.28
|
2025-02-01
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$175,679.78
|
2025-02-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$175,679.12
|
2025-02-01
|
Rent Due |
|
$4,559.39
|
$175,679.12
|
2025-01-29
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$171,119.73
|
2025-01-29
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$171,118.41
|
2025-01-28
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$171,117.09
|
2025-01-25
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$171,117.09
|
2025-01-25
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$171,115.77
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$171,114.45
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$171,114.09
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$171,113.73
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$171,113.37
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$171,113.01
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$171,112.65
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$171,112.29
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$171,111.93
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$171,111.57
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$171,111.10
|
2025-01-25
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$171,110.74
|
2025-01-25
|
Liquor Licence Fees |
|
$107.00
|
$171,110.38
|
2025-01-25
|
Woolworths - Kitchen/Bathroo.. |
|
$3.50
|
$171,003.38
|
2025-01-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$170,999.88
|
2025-01-24
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$170,998.56
|
2025-01-23
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$170,998.20
|
2025-01-22
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$170,997.54
|
2025-01-22
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$170,996.22
|
2025-01-21
|
Paid Phone Bill |
|
$4.00
|
$170,994.90
|
2025-01-20
|
Early Riser Discount Jam (Re.. |
as:cu:un:square,
|
$0.88
|
$170,990.90
|
2025-01-20
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$170,990.02
|
2025-01-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$170,989.55
|
2025-01-16
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$170,988.23
|
2025-01-16
|
Reimbursement for Ice Bath Ice |
|
$108.00
|
$170,987.57
|
2025-01-15
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$170,879.57
|
2025-01-15
|
Electricity bill due |
|
$730.94
|
$170,878.91
|
2025-01-14
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$170,147.97
|
2025-01-14
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$170,147.97
|
2025-01-14
|
Early Riser Discount Jam (Re.. |
as:cu:un:square,
|
$0.88
|
$170,146.65
|
2025-01-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$170,145.77
|
2025-01-12
|
Web Domain Costs |
|
$0.15
|
$170,145.41
|
2025-01-12
|
Web Domain Costs |
|
$5.11
|
$170,145.26
|
2025-01-11
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$170,140.15
|
2025-01-11
|
Early Riser Discount Jam (Re.. |
as:cu:un:square,
|
$0.88
|
$170,139.49
|
2025-01-08
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$170,138.61
|
2025-01-07
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
$5.43
|
$170,137.95
|
2025-01-07
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$170,132.52
|
2025-01-07
|
Paid Internet Bill |
|
$110.09
|
$170,131.20
|
2025-01-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$170,021.11
|
2025-01-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$170,019.79
|
2025-01-06
|
UNKNOWN Electricity payment .. |
|
$-81.25
|
$170,018.47
|
2025-01-06
|
Bunnings - Facility Maintena.. |
|
$142.02
|
$170,099.72
|
2025-01-05
|
licensee-38464 paid for Big .. |
|
$26.60
|
$169,957.70
|
2025-01-05
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$169,931.10
|
2025-01-05
|
Jam Room, 2 Hours (Regular) .. |
as:cu:un:square,
|
$0.66
|
$169,930.44
|
2025-01-05
|
Ice bath! (Regular) |
as:cu:un:square,
|
$0.19
|
$169,929.78
|
2025-01-05
|
Ice bath! (Regular) |
as:cu:un:square,
|
$0.19
|
$169,929.59
|
2025-01-05
|
Ice bath! (Regular) |
as:cu:un:square,
|
$0.19
|
$169,929.40
|
2025-01-05
|
Ice bath! (Regular) |
as:cu:un:square,
|
$0.19
|
$169,929.21
|
2025-01-05
|
Ice bath! (Regular) |
as:cu:un:square,
|
$0.19
|
$169,929.02
|
2025-01-05
|
Ice bath! (Regular) |
as:cu:un:square,
|
$0.19
|
$169,928.83
|
2025-01-05
|
Ice bath! (Regular) |
as:cu:un:square,
|
$0.19
|
$169,928.64
|
2025-01-05
|
Reimbursement for Ice Bath Ice |
|
$214.00
|
$169,928.45
|
2025-01-04
|
Vodka stock for events |
|
$924.00
|
$169,714.45
|
2025-01-03
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$168,790.45
|
2025-01-03
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$168,789.98
|
2025-01-02
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$168,789.62
|
2025-01-02
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$168,789.62
|
2025-01-02
|
Food and Drink sold at Karao.. |
as:cu:un:square,
|
$0.08
|
$168,788.30
|
2025-01-02
|
Alcohol sold at Karaoke - Sa.. |
as:cu:un:square,
|
$0.13
|
$168,788.22
|
2025-01-01
|
licensee-74332 paid for kara.. |
|
$252.75
|
$168,788.09
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,535.34
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,535.19
|
2025-01-01
|
Alcohol sold at Karaoke - Sa.. |
as:cu:un:square,
|
$0.13
|
$168,535.04
|
2025-01-01
|
Alcohol sold at Karaoke - 2 .. |
as:cu:un:square,
|
$0.27
|
$168,534.91
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.08
|
$168,534.64
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,534.56
|
2025-01-01
|
Alcohol sold at Karaoke - Sa.. |
as:cu:un:square,
|
$0.13
|
$168,534.41
|
2025-01-01
|
Alcohol sold at Karaoke - Pa.. |
as:cu:un:square,
|
$0.15
|
$168,534.28
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,534.13
|
2025-01-01
|
Alcohol sold at Karaoke - 2 .. |
as:cu:un:square,
|
$0.27
|
$168,533.98
|
2025-01-01
|
Alcohol sold at Karaoke - 2 .. |
as:cu:un:square,
|
$0.27
|
$168,533.71
|
2025-01-01
|
Alcohol sold at Karaoke - Bl.. |
as:cu:un:square,
|
$0.19
|
$168,533.44
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.08
|
$168,533.25
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,533.17
|
2025-01-01
|
Alcohol sold at Karaoke - Sa.. |
as:cu:un:square,
|
$0.13
|
$168,533.02
|
2025-01-01
|
Alcohol sold at Karaoke - 2 .. |
as:cu:un:square,
|
$0.27
|
$168,532.89
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,532.62
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,532.47
|
2025-01-01
|
Alcohol sold at Karaoke - Bl.. |
as:cu:un:square,
|
$0.19
|
$168,532.32
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.10
|
$168,532.13
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.08
|
$168,532.03
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,531.95
|
2025-01-01
|
Alcohol sold at Karaoke - Bl.. |
as:cu:un:square,
|
$0.19
|
$168,531.80
|
2025-01-01
|
Alcohol sold at Karaoke - Pa.. |
as:cu:un:square,
|
$0.15
|
$168,531.61
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,531.46
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,531.31
|
2025-01-01
|
Alcohol sold at Karaoke - Sa.. |
as:cu:un:square,
|
$0.13
|
$168,531.16
|
2025-01-01
|
Alcohol sold at Karaoke - Bl.. |
as:cu:un:square,
|
$0.32
|
$168,531.03
|
2025-01-01
|
Alcohol sold at Karaoke - 2 .. |
as:cu:un:square,
|
$0.30
|
$168,530.71
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,530.41
|
2025-01-01
|
Food and Drink sold at Karao.. |
as:cu:un:square,
|
$0.08
|
$168,530.26
|
2025-01-01
|
Alcohol sold at Karaoke - Bl.. |
as:cu:un:square,
|
$0.19
|
$168,530.18
|
2025-01-01
|
Alcohol sold at Karaoke - Sa.. |
as:cu:un:square,
|
$0.13
|
$168,529.99
|
2025-01-01
|
Alcohol sold at Karaoke - 2 .. |
as:cu:un:square,
|
$0.27
|
$168,529.86
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.10
|
$168,529.59
|
2025-01-01
|
Alcohol sold at Karaoke - Sa.. |
as:cu:un:square,
|
$0.13
|
$168,529.49
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.10
|
$168,529.36
|
2025-01-01
|
Alcohol sold at Karaoke - Sa.. |
as:cu:un:square,
|
$0.13
|
$168,529.26
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,529.13
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.06
|
$168,528.98
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.10
|
$168,528.92
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.10
|
$168,528.82
|
2025-01-01
|
Alcohol sold at Karaoke - Pa.. |
as:cu:un:square,
|
$0.15
|
$168,528.72
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,528.57
|
2025-01-01
|
Alcohol sold at Karaoke - Bl.. |
as:cu:un:square,
|
$0.19
|
$168,528.42
|
2025-01-01
|
Alcohol sold at Karaoke - Bl.. |
as:cu:un:square,
|
$0.19
|
$168,528.23
|
2025-01-01
|
Alcohol sold at Karaoke - Bl.. |
as:cu:un:square,
|
$0.10
|
$168,528.04
|
2025-01-01
|
Alcohol sold at Karaoke - 2 .. |
as:cu:un:square,
|
$0.27
|
$168,527.94
|
2025-01-01
|
Alcohol sold at Karaoke - Pa.. |
as:cu:un:square,
|
$0.29
|
$168,527.67
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.11
|
$168,527.38
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.06
|
$168,527.27
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.09
|
$168,527.21
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.15
|
$168,527.12
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.10
|
$168,526.97
|
2025-01-01
|
Alcohol sold at Karaoke - Pa.. |
as:cu:un:square,
|
$0.15
|
$168,526.87
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,526.72
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.23
|
$168,526.57
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.08
|
$168,526.34
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.11
|
$168,526.26
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.10
|
$168,526.15
|
2025-01-01
|
Alcohol sold at Karaoke - Bl.. |
as:cu:un:square,
|
$0.19
|
$168,526.05
|
2025-01-01
|
Alcohol sold at Karaoke - Bl.. |
as:cu:un:square,
|
$0.19
|
$168,525.86
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.10
|
$168,525.67
|
2025-01-01
|
Alcohol sold at Karaoke - Vo.. |
as:cu:un:square,
|
$0.15
|
$168,525.57
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.10
|
$168,525.42
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.11
|
$168,525.32
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.13
|
$168,525.21
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.08
|
$168,525.08
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.08
|
$168,525.00
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.08
|
$168,524.92
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.08
|
$168,524.84
|
2025-01-01
|
Alcohol sold at Karaoke - Cu.. |
as:cu:un:square,
|
$0.23
|
$168,524.76
|
2025-01-01
|
Alcohol sold at Karaoke - Pa.. |
as:cu:un:square,
|
$0.15
|
$168,524.53
|
2025-01-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$168,524.38
|
2025-01-01
|
Rent Due |
|
$4,559.39
|
$168,524.38
|
2024-12-31
|
Bank Aus Interest Charge |
|
$0.05
|
$163,964.99
|
2024-12-29
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$163,964.94
|
2024-12-29
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.79
|
$163,964.28
|
2024-12-29
|
Entry at Ice Baths |
as:cu:un:square,
|
$0.19
|
$163,963.49
|
2024-12-29
|
Entry at Ice Baths |
as:cu:un:square,
|
$0.19
|
$163,963.30
|
2024-12-29
|
Entry at Ice Baths |
as:cu:un:square,
|
$0.19
|
$163,963.11
|
2024-12-29
|
Entry at Ice Baths |
as:cu:un:square,
|
$0.19
|
$163,962.92
|
2024-12-29
|
Entry at Ice Baths |
as:cu:un:square,
|
$0.19
|
$163,962.73
|
2024-12-29
|
Entry at Ice Baths |
as:cu:un:square,
|
$0.19
|
$163,962.54
|
2024-12-29
|
Entry at Ice Baths |
as:cu:un:square,
|
$0.19
|
$163,962.35
|
2024-12-29
|
Entry at Ice Baths |
as:cu:un:square,
|
$0.19
|
$163,962.16
|
2024-12-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$163,961.97
|
2024-12-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$163,961.31
|
2024-12-28
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$163,960.65
|
2024-12-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$163,959.33
|
2024-12-20
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$163,958.67
|
2024-12-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$163,958.20
|
2024-12-19
|
Paid Phone Bill |
|
$4.00
|
$163,957.54
|
2024-12-17
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$163,953.54
|
2024-12-17
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$163,952.88
|
2024-12-17
|
Reimbursement for Ice Bath Ice |
|
$107.00
|
$163,952.22
|
2024-12-16
|
Woolworths - Kitchen/Bathroo.. |
|
$8.40
|
$163,845.22
|
2024-12-14
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$163,836.82
|
2024-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$163,836.82
|
2024-12-13
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$163,836.46
|
2024-12-11
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$163,835.14
|
2024-12-11
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$163,833.82
|
2024-12-11
|
Electricity bill due |
|
$530.52
|
$163,832.50
|
2024-12-11
|
Payment from SAGE for sound .. |
as:cu:ca:unrestricted,
|
$35.00
|
$163,301.98
|
2024-12-08
|
Bunnings - Facility Maintena.. |
|
$38.19
|
$163,266.98
|
2024-12-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$163,228.79
|
2024-12-06
|
Bunnings - Facility Maintena.. |
|
$5.00
|
$163,228.03
|
2024-12-06
|
Bunnings - Facility Maintena.. |
|
$2.00
|
$163,223.03
|
2024-12-03
|
Paid Internet Bill |
|
$110.09
|
$163,221.03
|
2024-12-02
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$163,110.94
|
2024-12-02
|
Market Donation to Iriwi |
|
$231.00
|
$163,110.94
|
2024-12-02
|
Bunnings - Facility Maintena.. |
|
$299.44
|
$162,879.94
|
2024-12-01
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$162,580.50
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,579.18
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,579.08
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,578.98
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,578.88
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,578.78
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,578.68
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,578.58
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.19
|
$162,578.48
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,578.29
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,578.19
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,578.09
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.19
|
$162,577.99
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,577.80
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,577.70
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,577.60
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,577.50
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,577.40
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.19
|
$162,577.30
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,577.11
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,577.01
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.19
|
$162,576.91
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,576.72
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,576.62
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,576.52
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,576.42
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,576.32
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,576.22
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,576.12
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,576.02
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,575.92
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.19
|
$162,575.82
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.19
|
$162,575.63
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.19
|
$162,575.44
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,575.25
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,575.15
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,575.05
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,574.95
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,574.85
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,574.75
|
2024-12-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$162,574.65
|
2024-12-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$162,573.99
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.11
|
$162,573.33
|
2024-12-01
|
Entry at Market Event |
as:cu:un:square,
|
$0.10
|
$162,573.22
|
2024-12-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$162,573.12
|
2024-12-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$162,572.46
|
2024-12-01
|
Council Rates Due |
|
$1,494.90
|
$162,572.46
|
2024-12-01
|
Rent Due |
|
$4,559.39
|
$161,077.56
|
2024-11-30
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$156,518.17
|
2024-11-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$156,516.85
|
2024-11-28
|
|
|
$39.99
|
$156,516.19
|
2024-11-28
|
|
|
$288.69
|
$156,476.20
|
2024-11-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$156,187.51
|
2024-11-23
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$156,186.19
|
2024-11-23
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$156,185.53
|
2024-11-23
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$156,184.87
|
2024-11-20
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$156,183.55
|
2024-11-20
|
Paid Phone Bill |
|
$4.00
|
$156,183.08
|
2024-11-20
|
|
|
$284.04
|
$156,179.08
|
2024-11-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$155,895.04
|
2024-11-18
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$155,894.38
|
2024-11-17
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$155,893.72
|
2024-11-17
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$155,892.40
|
2024-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$155,891.64
|
2024-11-14
|
Water Bill Due |
|
$437.49
|
$155,891.28
|
2024-11-12
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$155,453.79
|
2024-11-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$155,452.47
|
2024-11-12
|
Electricity bill due |
|
$575.89
|
$155,451.81
|
2024-11-11
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$154,875.92
|
2024-11-09
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$154,875.92
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.10
|
$154,875.92
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,875.82
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,875.69
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.08
|
$154,875.56
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,875.48
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.07
|
$154,875.35
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,875.28
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.27
|
$154,875.15
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.27
|
$154,874.88
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,874.61
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,874.48
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.08
|
$154,874.35
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.06
|
$154,874.27
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.27
|
$154,874.21
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.08
|
$154,873.94
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.07
|
$154,873.86
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,873.79
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.07
|
$154,873.66
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.07
|
$154,873.59
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.06
|
$154,873.52
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.07
|
$154,873.46
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,873.39
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,873.26
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.08
|
$154,873.13
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.07
|
$154,873.05
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.08
|
$154,872.98
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.27
|
$154,872.90
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.10
|
$154,872.63
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,872.53
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,872.40
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.07
|
$154,872.27
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.07
|
$154,872.20
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.03
|
$154,872.13
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.04
|
$154,872.10
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.04
|
$154,872.06
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.08
|
$154,872.02
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.20
|
$154,871.94
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.06
|
$154,871.74
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.03
|
$154,871.68
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.27
|
$154,871.65
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.27
|
$154,871.38
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,871.11
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,870.98
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.08
|
$154,870.85
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,870.77
|
2024-11-09
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$154,870.64
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.19
|
$154,869.32
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.08
|
$154,869.13
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.07
|
$154,869.05
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.22
|
$154,868.98
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.15
|
$154,868.76
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.21
|
$154,868.61
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.13
|
$154,868.40
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.05
|
$154,868.27
|
2024-11-09
|
Alcohol sold at Private Even.. |
as:cu:un:square,
|
$0.05
|
$154,868.22
|
2024-11-09
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$154,868.17
|
2024-11-06
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$154,866.85
|
2024-11-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$154,866.85
|
2024-11-04
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$154,866.19
|
2024-11-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$154,864.87
|
2024-11-02
|
Paid Internet Bill |
|
$110.09
|
$154,864.21
|
2024-11-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$154,754.12
|
2024-11-01
|
Rent Due |
|
$4,559.39
|
$154,754.12
|
2024-10-30
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,194.73
|
2024-10-29
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$150,193.41
|
2024-10-29
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,192.75
|
2024-10-29
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$150,191.43
|
2024-10-24
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$150,190.77
|
2024-10-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,190.11
|
2024-10-21
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,188.79
|
2024-10-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$150,187.47
|
2024-10-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$150,186.81
|
2024-10-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,186.15
|
2024-10-20
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$150,184.83
|
2024-10-20
|
Paid Phone Bill |
|
$4.00
|
$150,184.36
|
2024-10-17
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,180.36
|
2024-10-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,179.04
|
2024-10-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,177.72
|
2024-10-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,176.40
|
2024-10-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,175.08
|
2024-10-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$150,173.76
|
2024-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$150,173.10
|
2024-10-13
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$150,172.74
|
2024-10-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$150,171.42
|
2024-10-11
|
Electricity bill due |
|
$690.98
|
$150,170.76
|
2024-10-11
|
Donation to Refugee Biriyani.. |
|
$6.98
|
$149,479.78
|
2024-10-11
|
Donation to Refugee Biriyani.. |
|
$232.66
|
$149,472.80
|
2024-10-10
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$149,240.14
|
2024-10-10
|
Donation to PARA Foundation |
|
$231.00
|
$149,240.14
|
2024-10-09
|
licensee-74332 paid off unpa.. |
|
$-1,360.00
|
$149,009.14
|
2024-10-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$150,369.14
|
2024-10-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$150,368.48
|
2024-10-05
|
Reimbursement for bar stock |
|
$662.00
|
$150,367.82
|
2024-10-04
|
Fire Extinguishers |
|
$200.00
|
$149,705.82
|
2024-10-03
|
Paid Internet Bill |
|
$110.09
|
$149,505.82
|
2024-10-02
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$149,395.73
|
2024-10-02
|
UNKNOWN Electricity payment .. |
|
$-81.25
|
$149,394.41
|
2024-10-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$149,475.66
|
2024-10-01
|
Rent Due |
|
$4,559.39
|
$149,475.66
|
2024-09-30
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$144,916.27
|
2024-09-30
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$144,915.61
|
2024-09-26
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$144,914.95
|
2024-09-26
|
New Fire Extinguishers |
|
$132.80
|
$144,914.95
|
2024-09-24
|
Liq License for Disco event |
|
$227.00
|
$144,782.15
|
2024-09-24
|
Bunnings - Facility Maintena.. |
|
$10.84
|
$144,555.15
|
2024-09-23
|
New Mop |
|
$7.50
|
$144,544.31
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,536.81
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,536.66
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,536.56
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,536.46
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,536.36
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,536.26
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,536.11
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,536.01
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,535.86
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,535.76
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,535.61
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,535.46
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.30
|
$144,535.36
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,535.06
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,534.96
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,534.86
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.25
|
$144,534.71
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,534.46
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,534.36
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,534.26
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.19
|
$144,534.11
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,533.92
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.30
|
$144,533.82
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.19
|
$144,533.52
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,533.33
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,533.18
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,533.03
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,532.93
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.19
|
$144,532.78
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,532.59
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,532.49
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,532.34
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.19
|
$144,532.24
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.08
|
$144,532.05
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,531.97
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.16
|
$144,531.82
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.19
|
$144,531.66
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,531.47
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.38
|
$144,531.37
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,530.99
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.13
|
$144,530.84
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,530.71
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,530.61
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,530.46
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,530.39
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,530.32
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.19
|
$144,530.22
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,530.03
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,529.93
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,529.83
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,529.73
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.22
|
$144,529.63
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,529.41
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,529.34
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,529.19
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,529.12
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,529.05
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,528.95
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,528.85
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,528.70
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,528.60
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,528.50
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,528.35
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,528.25
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,528.10
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.30
|
$144,527.95
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,527.65
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,527.58
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,527.43
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.30
|
$144,527.28
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,526.98
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,526.83
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,526.68
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,526.58
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.19
|
$144,526.48
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,526.29
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,526.19
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,526.04
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,525.89
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,525.74
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,525.59
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,525.49
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,525.34
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.13
|
$144,525.24
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,525.11
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,524.96
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,524.86
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,524.79
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,524.69
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,524.54
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,524.39
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,524.29
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,524.19
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,524.09
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.30
|
$144,524.02
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,523.72
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,523.65
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,523.50
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,523.35
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,523.28
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,523.21
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,523.11
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,523.01
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,522.86
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,522.79
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.19
|
$144,522.72
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,522.53
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,522.46
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,522.31
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.13
|
$144,522.16
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,522.03
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,521.93
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.11
|
$144,521.86
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.13
|
$144,521.75
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,521.62
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,521.55
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,521.40
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,521.33
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,521.26
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.22
|
$144,521.19
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,520.97
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,520.90
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.15
|
$144,520.83
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.25
|
$144,520.68
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,520.43
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,520.36
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,520.29
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,520.19
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,520.12
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,520.05
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.13
|
$144,519.98
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,519.85
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.13
|
$144,519.75
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,519.62
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.10
|
$144,519.55
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,519.45
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,519.38
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.22
|
$144,519.31
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,519.09
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,519.02
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,518.95
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.13
|
$144,518.88
|
2024-09-21
|
Alcohol sold at Fundraiser -.. |
as:cu:un:square,
|
$0.07
|
$144,518.75
|
2024-09-21
|
Cable hire for FPA event |
|
$27.60
|
$144,518.68
|
2024-09-20
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$144,491.08
|
2024-09-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$144,490.61
|
2024-09-19
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$144,489.95
|
2024-09-19
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$144,488.63
|
2024-09-19
|
Paid Phone Bill |
|
$4.00
|
$144,487.31
|
2024-09-18
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$144,483.31
|
2024-09-17
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$144,482.65
|
2024-09-17
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$144,481.99
|
2024-09-17
|
Bunnings - Facility Maintena.. |
|
$28.46
|
$144,481.33
|
2024-09-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$144,452.87
|
2024-09-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$144,451.55
|
2024-09-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$144,450.23
|
2024-09-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$144,448.91
|
2024-09-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$144,448.25
|
2024-09-13
|
Electricity bill due |
|
$477.61
|
$144,447.89
|
2024-09-10
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$143,970.28
|
2024-09-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$143,969.62
|
2024-09-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$143,968.86
|
2024-09-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$143,968.20
|
2024-09-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$143,967.54
|
2024-09-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$143,966.88
|
2024-09-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
|
$143,966.22
|
2024-09-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$143,966.22
|
2024-09-04
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$143,965.56
|
2024-09-04
|
New Server SSD |
|
$128.00
|
$143,965.56
|
2024-09-03
|
Paid Internet Bill |
|
$110.09
|
$143,837.56
|
2024-09-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$143,727.47
|
2024-09-02
|
Plumbing Supplies |
|
$27.35
|
$143,726.81
|
2024-09-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$143,699.46
|
2024-09-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$143,698.80
|
2024-09-01
|
Water Bill Due |
|
$446.66
|
$143,698.80
|
2024-09-01
|
Council Rates Due |
|
$1,494.90
|
$143,252.14
|
2024-09-01
|
Rent Due |
|
$4,559.39
|
$141,757.24
|
2024-08-31
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$137,197.85
|
2024-08-31
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$137,197.19
|
2024-08-30
|
Woolworths - Kitchen/Bathroo.. |
|
$12.00
|
$137,196.53
|
2024-08-30
|
Stock for MUD event |
|
$254.80
|
$137,184.53
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,929.73
|
2024-08-29
|
Alcohol sold at MUD - Chapel.. |
as:cu:un:square,
|
$0.49
|
$136,929.58
|
2024-08-29
|
Alcohol sold at MUD - Chapel.. |
as:cu:un:square,
|
$0.23
|
$136,929.09
|
2024-08-29
|
Alcohol sold at MUD - 2 x ch.. |
as:cu:un:square,
|
$0.53
|
$136,928.86
|
2024-08-29
|
Alcohol sold at MUD - Custom.. |
as:cu:un:square,
|
$0.19
|
$136,928.33
|
2024-08-29
|
Alcohol sold at MUD - Chapel.. |
as:cu:un:square,
|
$0.23
|
$136,928.14
|
2024-08-29
|
Alcohol sold at MUD - Chapel.. |
as:cu:un:square,
|
$0.23
|
$136,927.91
|
2024-08-29
|
Soft Drink sold at MUD - Cre.. |
as:cu:un:square,
|
$0.10
|
$136,927.68
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,927.58
|
2024-08-29
|
Alcohol sold at MUD - chapel.. |
as:cu:un:square,
|
$0.27
|
$136,927.43
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,927.16
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,927.01
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,926.86
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,926.71
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,926.56
|
2024-08-29
|
Alcohol sold at MUD - Captiv.. |
as:cu:un:square,
|
$0.11
|
$136,926.41
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,926.30
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,926.15
|
2024-08-29
|
Alcohol sold at MUD - 3 x Co.. |
as:cu:un:square,
|
$0.46
|
$136,926.00
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.30
|
$136,925.54
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,925.24
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,925.09
|
2024-08-29
|
Alcohol sold at MUD - 2 x 19.. |
as:cu:un:square,
|
$0.46
|
$136,924.94
|
2024-08-29
|
Alcohol sold at MUD - 2 x 19.. |
as:cu:un:square,
|
$0.30
|
$136,924.48
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,924.18
|
2024-08-29
|
Soft Drink sold at MUD - Cre.. |
as:cu:un:square,
|
$0.10
|
$136,924.03
|
2024-08-29
|
Soft Drink sold at MUD - Cre.. |
as:cu:un:square,
|
$0.10
|
$136,923.93
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,923.83
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.30
|
$136,923.68
|
2024-08-29
|
Alcohol sold at MUD - Captiv.. |
as:cu:un:square,
|
$0.11
|
$136,923.38
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,923.27
|
2024-08-29
|
Alcohol sold at MUD - 2 x 19.. |
as:cu:un:square,
|
$0.30
|
$136,923.12
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,922.82
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,922.67
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,922.52
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,922.37
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,922.22
|
2024-08-29
|
Alcohol sold at MUD - 2 x Co.. |
as:cu:un:square,
|
$0.30
|
$136,922.07
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,921.77
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,921.62
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.30
|
$136,921.47
|
2024-08-29
|
Soft Drink sold at MUD - Cre.. |
as:cu:un:square,
|
$0.10
|
$136,921.17
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,921.07
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,920.92
|
2024-08-29
|
Alcohol sold at MUD - 2 x Co.. |
as:cu:un:square,
|
$0.30
|
$136,920.77
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,920.47
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,920.32
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,920.17
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,920.02
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,919.87
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,919.72
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,919.57
|
2024-08-29
|
Alcohol sold at MUD - 3 x Co.. |
as:cu:un:square,
|
$0.46
|
$136,919.42
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.30
|
$136,918.96
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,918.66
|
2024-08-29
|
Soft Drink sold at MUD - Cre.. |
as:cu:un:square,
|
$0.10
|
$136,918.51
|
2024-08-29
|
Alcohol sold at MUD - Vibe T.. |
as:cu:un:square,
|
$0.10
|
$136,918.41
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,918.31
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,918.16
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,918.01
|
2024-08-29
|
Alcohol sold at MUD - Cooper.. |
as:cu:un:square,
|
$0.15
|
$136,917.86
|
2024-08-29
|
Alcohol sold at MUD - Vibe T.. |
as:cu:un:square,
|
$0.25
|
$136,917.71
|
2024-08-29
|
Alcohol sold at MUD - Vibe T.. |
as:cu:un:square,
|
$0.10
|
$136,917.46
|
2024-08-29
|
Alcohol sold at MUD - 2 x Vi.. |
as:cu:un:square,
|
$0.19
|
$136,917.36
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,917.17
|
2024-08-29
|
Alcohol sold at MUD - 4 x Co.. |
as:cu:un:square,
|
$0.61
|
$136,917.02
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.25
|
$136,916.41
|
2024-08-29
|
Alcohol sold at MUD - Vibe T.. |
as:cu:un:square,
|
$0.10
|
$136,916.16
|
2024-08-29
|
Alcohol sold at MUD - 19 Cri.. |
as:cu:un:square,
|
$0.15
|
$136,916.06
|
2024-08-29
|
Alcohol sold at MUD - Vibe T.. |
as:cu:un:square,
|
$0.10
|
$136,915.91
|
2024-08-29
|
Alcohol sold at MUD - Vibe T.. |
as:cu:un:square,
|
$0.10
|
$136,915.81
|
2024-08-29
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$136,915.71
|
2024-08-29
|
Cable hire for MUD event |
|
$27.60
|
$136,914.39
|
2024-08-28
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$136,886.79
|
2024-08-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
|
$136,886.79
|
2024-08-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$136,886.79
|
2024-08-28
|
Bunnings - Facility Maintena.. |
|
$285.00
|
$136,886.13
|
2024-08-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$136,601.13
|
2024-08-25
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$136,599.81
|
2024-08-24
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$136,599.15
|
2024-08-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$136,598.49
|
2024-08-24
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$136,597.17
|
2024-08-23
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$136,596.51
|
2024-08-22
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$136,595.85
|
2024-08-22
|
Lighting Supplies |
|
$507.95
|
$136,595.19
|
2024-08-21
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$136,087.24
|
2024-08-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$136,085.92
|
2024-08-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$136,084.60
|
2024-08-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$136,083.28
|
2024-08-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$136,082.62
|
2024-08-20
|
Paid Phone Bill |
|
$4.00
|
$136,081.96
|
2024-08-19
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$136,077.96
|
2024-08-19
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$136,076.64
|
2024-08-16
|
Bunnings - Facility Maintena.. |
|
$27.80
|
$136,075.32
|
2024-08-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$136,047.52
|
2024-08-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$136,046.86
|
2024-08-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$136,045.54
|
2024-08-15
|
Wood for new cladding |
|
$207.90
|
$136,044.88
|
2024-08-15
|
AEG Multitool |
|
$150.66
|
$135,836.98
|
2024-08-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$135,686.32
|
2024-08-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$135,685.66
|
2024-08-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$135,685.00
|
2024-08-14
|
Electricity bill due |
|
$526.09
|
$135,684.64
|
2024-08-14
|
Wood for new cladding |
|
$1,091.77
|
$135,158.55
|
2024-08-14
|
Bunnings - Facility Maintena.. |
|
$171.80
|
$134,066.78
|
2024-08-14
|
Bunnings - Facility Maintena.. |
|
$178.11
|
$133,894.98
|
2024-08-14
|
Wood for new cladding |
|
$0.00
|
$133,716.87
|
2024-08-12
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$133,716.87
|
2024-08-12
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$133,716.87
|
2024-08-12
|
UNKNOWN Electricity payment .. |
|
$-81.25
|
$133,715.55
|
2024-08-12
|
Wood for new cladding |
|
$134.57
|
$133,796.80
|
2024-08-10
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$133,662.23
|
2024-08-08
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$133,661.57
|
2024-08-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$133,660.25
|
2024-08-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$133,659.59
|
2024-08-08
|
Bunnings - Facility Maintena.. |
|
$26.97
|
$133,658.93
|
2024-08-08
|
Bunnings - Facility Maintena.. |
|
$76.62
|
$133,631.96
|
2024-08-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$133,555.34
|
2024-08-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$133,554.68
|
2024-08-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$133,554.02
|
2024-08-02
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$133,552.70
|
2024-08-02
|
Paid Internet Bill |
|
$109.97
|
$133,552.70
|
2024-08-01
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$133,442.73
|
2024-08-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$133,441.41
|
2024-08-01
|
Rent Due |
|
$4,559.39
|
$133,440.75
|
2024-07-31
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$128,881.36
|
2024-07-29
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$128,880.04
|
2024-07-29
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$128,878.72
|
2024-07-29
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,877.40
|
2024-07-29
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,876.74
|
2024-07-29
|
Bunnings - Reimbursement for.. |
|
$311.27
|
$128,876.08
|
2024-07-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,564.81
|
2024-07-22
|
Reimburse licensee-79424 for.. |
|
$7.00
|
$128,564.15
|
2024-07-22
|
Reimburse licensee-38464 for.. |
|
$16.83
|
$128,557.15
|
2024-07-22
|
Reimburse licensee-38464 for.. |
|
$18.85
|
$128,540.32
|
2024-07-22
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,521.47
|
2024-07-21
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,520.81
|
2024-07-21
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$128,520.15
|
2024-07-19
|
Paid Phone Bill |
|
$4.00
|
$128,518.83
|
2024-07-18
|
Donation to UNICEF from Market |
|
$156.24
|
$128,514.83
|
2024-07-17
|
Reimburse licensee-38464 for.. |
|
$10.50
|
$128,358.59
|
2024-07-17
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,348.09
|
2024-07-17
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$128,347.43
|
2024-07-17
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,346.11
|
2024-07-16
|
licensee-74332 paid for May,.. |
as:cu:ac:st:licensee-74332,
|
$-680.00
|
$128,345.45
|
2024-07-16
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$129,025.45
|
2024-07-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$129,024.79
|
2024-07-15
|
Electricity bill due |
|
$434.79
|
$129,023.47
|
2024-07-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.36
|
$128,588.68
|
2024-07-14
|
Bunnings - Facility Maintena.. |
|
$7.58
|
$128,588.32
|
2024-07-13
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,580.74
|
2024-07-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,580.08
|
2024-07-12
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$128,579.42
|
2024-07-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,578.10
|
2024-07-12
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$128,577.44
|
2024-07-11
|
Bunnings Refund |
|
$-39.72
|
$128,576.12
|
2024-07-10
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.47
|
$128,615.84
|
2024-07-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,615.37
|
2024-07-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.88
|
$128,614.71
|
2024-07-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,613.83
|
2024-07-07
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$128,613.17
|
2024-07-05
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$128,611.85
|
2024-07-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,611.85
|
2024-07-05
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$128,611.19
|
2024-07-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,609.87
|
2024-07-04
|
Reimbursement for purchase o.. |
|
$100.00
|
$128,609.21
|
2024-07-03
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,509.21
|
2024-07-03
|
Paid Internet Bill |
|
$109.12
|
$128,508.55
|
2024-07-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$128,399.43
|
2024-07-02
|
Bunnings - Facility Maintena.. |
|
$61.28
|
$128,398.77
|
2024-07-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$128,337.49
|
2024-07-01
|
Rent Due |
|
$4,559.39
|
$128,337.49
|
2024-06-30
|
Bunnings - Facility Maintena.. |
|
$151.11
|
$123,778.10
|
2024-06-30
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$123,626.99
|
2024-06-30
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$123,625.67
|
2024-06-30
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$123,624.35
|
2024-06-27
|
Bunnings - Facility Maintena.. |
|
$1.00
|
$123,623.69
|
2024-06-27
|
Bunnings - Facility Maintena.. |
|
$120.54
|
$123,622.69
|
2024-06-25
|
Paid Incorporation Applicati.. |
|
$239.00
|
$123,502.15
|
2024-06-25
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$123,263.15
|
2024-06-23
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
|
$123,261.83
|
2024-06-23
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$123,261.83
|
2024-06-21
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$123,260.51
|
2024-06-21
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$123,259.19
|
2024-06-20
|
licensee-74332 paid old rate |
|
$120.00
|
$123,257.87
|
2024-06-19
|
Paid Phone Bill |
|
$4.00
|
$123,137.87
|
2024-06-18
|
Ancient World venue hire fee.. |
|
$170.00
|
$123,133.87
|
2024-06-18
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$122,963.87
|
2024-06-17
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$122,962.55
|
2024-06-15
|
Electricity bill due |
|
$428.28
|
$122,962.12
|
2024-06-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$122,533.84
|
2024-06-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$122,533.15
|
2024-06-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$122,532.72
|
2024-06-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$122,532.29
|
2024-06-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$122,531.86
|
2024-06-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$122,531.43
|
2024-06-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$122,531.00
|
2024-06-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$122,530.57
|
2024-06-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$122,530.14
|
2024-06-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$122,529.71
|
2024-06-14
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$122,529.28
|
2024-06-14
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$122,529.28
|
2024-06-14
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$122,527.96
|
2024-06-12
|
Apply studio fee discrepancy.. |
as:cu:ac:st:licensee-79424,
|
$52.67
|
$122,526.64
|
2024-06-10
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$122,473.97
|
2024-06-09
|
Cancelled PO Box |
|
$-159.00
|
$122,472.65
|
2024-06-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$122,631.65
|
2024-06-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$122,630.99
|
2024-06-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$122,630.33
|
2024-06-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$122,629.67
|
2024-06-05
|
Paid Internet Bill |
|
$109.98
|
$122,628.35
|
2024-06-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$122,518.37
|
2024-06-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$122,517.71
|
2024-06-04
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$122,517.05
|
2024-06-04
|
Water Bill Due |
|
$446.33
|
$122,515.73
|
2024-06-02
|
licensee-74332 didn't pay May |
|
$800.00
|
$122,069.40
|
2024-06-02
|
licensee-38464 didnt pay fees |
|
$600.00
|
$121,269.40
|
2024-06-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$120,669.40
|
2024-06-01
|
Rent Due |
|
$4,559.39
|
$120,669.40
|
2024-05-30
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$116,110.01
|
2024-05-30
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$116,109.32
|
2024-05-27
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$116,108.00
|
2024-05-25
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$116,108.00
|
2024-05-25
|
Water Bill Due |
|
$609.55
|
$116,107.34
|
2024-05-24
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$115,497.79
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,497.79
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,497.22
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,496.93
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,496.64
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.86
|
$115,496.35
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,495.49
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,495.20
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,494.91
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,494.62
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,494.05
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,493.76
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,493.47
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,493.18
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,492.89
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,492.60
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,492.31
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,491.74
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,491.45
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,491.16
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,490.87
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,490.58
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,490.01
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,489.72
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,489.43
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,488.86
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,488.57
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,488.28
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,487.99
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,487.42
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,487.13
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,486.84
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,486.55
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,486.26
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,485.97
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,485.68
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,485.39
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,485.10
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$1.71
|
$115,484.81
|
2024-05-24
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,483.10
|
2024-05-23
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$115,482.53
|
2024-05-19
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$115,481.21
|
2024-05-18
|
Paid Phone Bill |
|
$4.00
|
$115,480.78
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,476.78
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,476.21
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,475.64
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,475.07
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,474.78
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,474.49
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,474.20
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.19
|
$115,473.91
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,473.72
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,473.43
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,473.14
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.86
|
$115,472.76
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,471.90
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,471.33
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,470.76
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.76
|
$115,470.19
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,469.43
|
2024-05-18
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,469.14
|
2024-05-17
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$115,468.85
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,468.42
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.48
|
$115,468.04
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.86
|
$115,467.56
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,466.70
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.48
|
$115,466.41
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,465.93
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,465.64
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,465.35
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,465.06
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,464.77
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,464.48
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,464.10
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,463.72
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,463.43
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.48
|
$115,463.05
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.48
|
$115,462.57
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,462.09
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.76
|
$115,461.71
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,460.95
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,460.57
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,460.28
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,459.71
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,459.42
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$2.31
|
$115,459.13
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.76
|
$115,456.82
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,456.06
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,455.49
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,455.20
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,454.91
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,454.53
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.57
|
$115,454.24
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.67
|
$115,453.67
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,453.00
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,452.62
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.10
|
$115,452.33
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,452.23
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,451.94
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,451.56
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,451.27
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,450.98
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.48
|
$115,450.69
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.48
|
$115,450.21
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,449.73
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,449.44
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.10
|
$115,449.15
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,449.05
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,448.67
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.76
|
$115,448.29
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,447.53
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.76
|
$115,447.24
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,446.48
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,446.19
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.10
|
$115,445.90
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,445.80
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,445.42
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,445.13
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.29
|
$115,444.84
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.04
|
$115,444.55
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,444.51
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.10
|
$115,444.13
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,444.03
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,443.65
|
2024-05-17
|
Rewind 2024 Fundraiser Event.. |
as:cu:un:square,
|
$0.38
|
$115,443.27
|
2024-05-15
|
Electricity bill due |
|
$426.56
|
$115,442.89
|
2024-05-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$115,016.33
|
2024-05-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$115,015.90
|
2024-05-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$115,015.47
|
2024-05-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$115,015.04
|
2024-05-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$115,014.61
|
2024-05-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$115,014.18
|
2024-05-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$115,013.75
|
2024-05-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$115,013.32
|
2024-05-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$115,012.63
|
2024-05-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,012.20
|
2024-05-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,011.54
|
2024-05-11
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,010.88
|
2024-05-11
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$115,010.22
|
2024-05-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,008.90
|
2024-05-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,008.24
|
2024-05-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,007.58
|
2024-05-06
|
Test Payment |
eq:ba:test-payments,
|
$0.00
|
$115,006.92
|
2024-05-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$115,006.92
|
2024-05-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,005.60
|
2024-05-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,004.94
|
2024-05-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,004.28
|
2024-05-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,003.62
|
2024-05-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$115,002.96
|
2024-05-04
|
Paid Internet Bill |
|
$109.11
|
$115,002.30
|
2024-05-04
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$114,893.19
|
2024-05-02
|
licensee-38464 didnt pay fees |
|
$600.00
|
$114,893.19
|
2024-05-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$114,293.19
|
2024-05-01
|
Electricity AUS SA Gov Energ.. |
|
$-162.50
|
$114,293.19
|
2024-05-01
|
Rent Due |
|
$4,559.39
|
$114,455.69
|
2024-04-30
|
Paid Bank Fees |
|
$8.00
|
$109,896.30
|
2024-04-30
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$109,888.30
|
2024-04-30
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$109,887.61
|
2024-04-29
|
Bunnings - Facility Maintena.. |
|
$26.39
|
$109,886.29
|
2024-04-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,859.90
|
2024-04-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,859.24
|
2024-04-28
|
Weekday Lunch Discount Jam (.. |
as:cu:un:square,
|
$0.88
|
$109,858.58
|
2024-04-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$109,857.70
|
2024-04-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$109,856.38
|
2024-04-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$109,855.06
|
2024-04-22
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,853.74
|
2024-04-22
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,853.08
|
2024-04-21
|
Test Payment |
eq:ba:test-payments,
|
$0.00
|
$109,852.42
|
2024-04-20
|
Paid Phone Bill |
|
$4.00
|
$109,852.42
|
2024-04-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$109,848.42
|
2024-04-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,847.10
|
2024-04-18
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
|
$109,846.44
|
2024-04-17
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$109,846.44
|
2024-04-17
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,846.01
|
2024-04-16
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,845.35
|
2024-04-16
|
Electricity bill due |
|
$370.00
|
$109,844.69
|
2024-04-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$109,474.69
|
2024-04-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,473.37
|
2024-04-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,472.71
|
2024-04-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,472.05
|
2024-04-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$109,471.39
|
2024-04-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$109,470.07
|
2024-04-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$109,468.75
|
2024-04-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$109,468.06
|
2024-04-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$109,467.63
|
2024-04-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$109,467.20
|
2024-04-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$109,466.77
|
2024-04-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$109,466.34
|
2024-04-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$109,465.91
|
2024-04-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$109,465.48
|
2024-04-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$109,465.05
|
2024-04-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$109,464.62
|
2024-04-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
|
$109,464.19
|
2024-04-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
|
$109,464.19
|
2024-04-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
|
$109,464.19
|
2024-04-11
|
licensee-74332 paid old rate |
|
$120.00
|
$109,464.19
|
2024-04-10
|
licensee-79424 paid $34 extra |
|
$-34.00
|
$109,344.19
|
2024-04-10
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
|
$109,378.19
|
2024-04-10
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
|
$109,378.19
|
2024-04-10
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$109,378.19
|
2024-04-09
|
licensee-38464 reimbursement.. |
|
$-82.17
|
$109,376.87
|
2024-04-09
|
licensee-38464 paid extra to.. |
|
$-385.50
|
$109,459.04
|
2024-04-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,844.54
|
2024-04-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,843.88
|
2024-04-08
|
Reimburse licensee-38464 for.. |
|
$82.17
|
$109,843.22
|
2024-04-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,761.05
|
2024-04-07
|
Reimburse licensee-37443 for.. |
|
$-50.00
|
$109,760.39
|
2024-04-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,810.39
|
2024-04-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,809.73
|
2024-04-06
|
Reimburse licensee-37443 for.. |
|
$50.00
|
$109,809.07
|
2024-04-06
|
Charge licensee-79424 studio.. |
|
$-50.00
|
$109,759.07
|
2024-04-04
|
Paid Internet Bill |
|
$109.99
|
$109,809.07
|
2024-04-04
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$109,699.08
|
2024-04-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,699.08
|
2024-04-03
|
Fuel for free couch pickup |
|
$15.86
|
$109,698.42
|
2024-04-03
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$109,682.56
|
2024-04-02
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$109,681.90
|
2024-04-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$109,680.58
|
2024-04-01
|
Rent Due |
|
$4,559.39
|
$109,680.58
|
2024-03-31
|
Paid Bank Fees |
|
$8.00
|
$105,121.19
|
2024-03-31
|
Reimburse personal portion o.. |
|
$-4.75
|
$105,113.19
|
2024-03-31
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$105,117.94
|
2024-03-31
|
Test Payment |
eq:ba:test-payments,
|
$0.00
|
$105,117.18
|
2024-03-31
|
Annual PO Box Fees Due |
|
$159.00
|
$105,117.18
|
2024-03-30
|
New Kitchen Hotplate |
|
$55.00
|
$104,958.18
|
2024-03-30
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$104,903.18
|
2024-03-28
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$104,902.49
|
2024-03-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
|
$104,901.17
|
2024-03-26
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$104,901.17
|
2024-03-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$104,900.51
|
2024-03-25
|
Payment Refund PAYPAL INDIVI.. |
as:cu:un:paypal,
|
$-0.13
|
$104,899.19
|
2024-03-25
|
Payment Refund PAYPAL INDIVI.. |
as:cu:un:paypal,
|
$-0.13
|
$104,899.32
|
2024-03-25
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$104,899.45
|
2024-03-25
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$104,898.13
|
2024-03-23
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$104,896.81
|
2024-03-23
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$104,896.38
|
2024-03-21
|
licensee-38464 paid extra to.. |
|
$-398.00
|
$104,895.72
|
2024-03-21
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$105,293.72
|
2024-03-21
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$105,293.72
|
2024-03-21
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$105,292.40
|
2024-03-20
|
Paid Phone Bill |
|
$4.00
|
$105,291.74
|
2024-03-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$105,287.74
|
2024-03-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$105,286.42
|
2024-03-17
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$105,285.76
|
2024-03-16
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$105,285.33
|
2024-03-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$105,284.67
|
2024-03-16
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$105,283.35
|
2024-03-15
|
Electricity bill due |
|
$426.92
|
$105,282.69
|
2024-03-14
|
rent was updated when it wen.. |
|
$208.82
|
$104,855.77
|
2024-03-14
|
licensee-64299 paid $32.20 e.. |
|
$-32.20
|
$104,646.95
|
2024-03-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$104,679.15
|
2024-03-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$104,678.72
|
2024-03-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$104,678.29
|
2024-03-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$104,677.86
|
2024-03-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$104,677.43
|
2024-03-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$104,677.00
|
2024-03-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$104,676.57
|
2024-03-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$104,676.14
|
2024-03-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$104,675.71
|
2024-03-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$104,675.28
|
2024-03-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$104,674.59
|
2024-03-14
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$104,673.93
|
2024-03-12
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$104,672.61
|
2024-03-10
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$104,672.61
|
2024-03-09
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$104,671.95
|
2024-03-07
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$104,670.63
|
2024-03-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$104,669.31
|
2024-03-05
|
Paid Internet Bill |
|
$99.00
|
$104,667.99
|
2024-03-04
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$104,568.99
|
2024-03-03
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$104,567.67
|
2024-03-03
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$104,567.01
|
2024-03-03
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$104,566.35
|
2024-03-02
|
licensee-74332 didnt pay march |
|
$777.00
|
$104,565.69
|
2024-03-02
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$103,788.69
|
2024-03-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$103,788.69
|
2024-03-01
|
Rent Due |
|
$4,350.57
|
$103,788.69
|
2024-02-29
|
Paid Bank Fees |
|
$8.00
|
$99,438.12
|
2024-02-29
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$99,430.12
|
2024-02-28
|
licensee-38464 paid extra to.. |
|
$-434.00
|
$99,429.43
|
2024-02-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$99,863.43
|
2024-02-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$99,862.77
|
2024-02-23
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$99,861.45
|
2024-02-23
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$99,861.02
|
2024-02-20
|
Paid Phone Bill |
|
$4.00
|
$99,861.02
|
2024-02-19
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$99,857.02
|
2024-02-18
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$99,855.70
|
2024-02-17
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$99,854.38
|
2024-02-17
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$99,853.95
|
2024-02-17
|
Council Rates Due |
|
$1,452.00
|
$99,852.63
|
2024-02-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$98,400.63
|
2024-02-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$98,399.31
|
2024-02-15
|
Electricity bill due |
|
$453.25
|
$98,398.65
|
2024-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$97,945.40
|
2024-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$97,944.97
|
2024-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$97,944.54
|
2024-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$97,943.85
|
2024-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$97,943.42
|
2024-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$97,942.99
|
2024-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$97,942.56
|
2024-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$97,942.13
|
2024-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$97,941.70
|
2024-02-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$97,941.27
|
2024-02-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$97,940.84
|
2024-02-13
|
licensee-80456 paid $77 extra |
|
$-77.00
|
$97,940.18
|
2024-02-10
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$98,017.18
|
2024-02-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$98,016.49
|
2024-02-06
|
Electricity credit purchased.. |
|
$30.00
|
$98,015.83
|
2024-02-06
|
Electricity credit purchased.. |
li:cu:ac:electricity,
|
$30.00
|
$97,985.83
|
2024-02-05
|
Transfer to PayPal account |
as:cu:un:paypal,
|
|
$97,955.83
|
2024-02-05
|
Payment Refund PAYPAL INDIVI.. |
as:cu:un:paypal,
|
$-0.13
|
$97,955.83
|
2024-02-03
|
Paid Internet Bill |
|
$99.99
|
$97,955.96
|
2024-02-03
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$97,855.97
|
2024-02-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$97,855.97
|
2024-02-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$97,854.65
|
2024-02-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$97,853.33
|
2024-02-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$97,852.67
|
2024-02-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.79
|
$97,852.67
|
2024-02-01
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$97,851.88
|
2024-02-01
|
Electricity AUS SA Gov Energ.. |
|
$-162.50
|
$97,850.56
|
2024-02-01
|
Rent Due |
|
$4,350.57
|
$98,013.06
|
2024-01-31
|
Paid Bank Fees |
|
$8.00
|
$93,662.49
|
2024-01-31
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,654.49
|
2024-01-31
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$93,653.83
|
2024-01-31
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,652.51
|
2024-01-31
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$93,651.85
|
2024-01-30
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$93,650.53
|
2024-01-29
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,649.84
|
2024-01-28
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$93,649.18
|
2024-01-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,647.86
|
2024-01-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,647.20
|
2024-01-26
|
Bunnings - Facility Maintena.. |
|
$9.41
|
$93,646.54
|
2024-01-24
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,637.13
|
2024-01-23
|
licensee-96200 transferred t.. |
|
$-1.32
|
$93,636.47
|
2024-01-23
|
Paid Phone Bill |
|
$4.00
|
$93,637.79
|
2024-01-23
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,633.79
|
2024-01-22
|
Bunnings - Facility Maintena.. |
|
$22.98
|
$93,633.36
|
2024-01-22
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$93,610.38
|
2024-01-19
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,610.38
|
2024-01-19
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,609.95
|
2024-01-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,609.52
|
2024-01-17
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,608.86
|
2024-01-17
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,608.43
|
2024-01-17
|
Electricity bill due |
|
$514.58
|
$93,607.77
|
2024-01-16
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$93,093.19
|
2024-01-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$93,093.19
|
2024-01-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,091.87
|
2024-01-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,091.21
|
2024-01-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$93,090.78
|
2024-01-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,090.09
|
2024-01-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,089.66
|
2024-01-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,089.23
|
2024-01-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,088.80
|
2024-01-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,088.37
|
2024-01-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,087.94
|
2024-01-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$93,087.51
|
2024-01-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$93,087.08
|
2024-01-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,086.32
|
2024-01-12
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$93,085.66
|
2024-01-11
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$93,084.34
|
2024-01-11
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,084.34
|
2024-01-11
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,083.68
|
2024-01-11
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$93,083.02
|
2024-01-10
|
Bunnings - Facility Maintena.. |
|
$34.08
|
$93,081.70
|
2024-01-10
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$93,047.62
|
2024-01-10
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$93,046.93
|
2024-01-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,045.61
|
2024-01-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$93,044.95
|
2024-01-07
|
New Server CPU Cooler |
|
$70.39
|
$93,044.29
|
2024-01-07
|
New Server CPU |
|
$10.24
|
$92,973.90
|
2024-01-07
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$92,963.66
|
2024-01-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$92,962.34
|
2024-01-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$92,961.68
|
2024-01-06
|
Bunnings - Facility Maintena.. |
|
$22.47
|
$92,961.02
|
2024-01-05
|
Paid Internet Bill |
|
$99.00
|
$92,938.55
|
2024-01-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$92,839.55
|
2024-01-03
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$92,838.89
|
2024-01-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$92,838.89
|
2024-01-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$92,838.23
|
2024-01-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$92,837.57
|
2024-01-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$92,836.91
|
2024-01-01
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
|
$92,836.91
|
2024-01-01
|
Rent Due |
|
$4,350.57
|
$92,836.91
|
2023-12-31
|
Paid Bank Fees |
|
$8.00
|
$88,486.34
|
2023-12-30
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$88,478.34
|
2023-12-28
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$88,477.65
|
2023-12-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$88,476.33
|
2023-12-26
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$88,475.67
|
2023-12-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$88,475.01
|
2023-12-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
|
$88,473.69
|
2023-12-26
|
Council Rates Due |
|
$1,452.00
|
$88,473.69
|
2023-12-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$87,021.69
|
2023-12-23
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$87,020.37
|
2023-12-22
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$87,019.94
|
2023-12-21
|
Payment Release |
as:cu:un:paypal,
|
|
$87,019.94
|
2023-12-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$87,019.94
|
2023-12-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$87,018.62
|
2023-12-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$87,017.30
|
2023-12-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$87,015.98
|
2023-12-19
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$87,014.66
|
2023-12-19
|
Paid Phone Bill |
|
$8.77
|
$87,013.34
|
2023-12-17
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$87,004.57
|
2023-12-16
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$87,004.14
|
2023-12-16
|
Bunnings - Facility Maintena.. |
|
$13.16
|
$87,003.48
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$86,990.32
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$86,989.89
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$86,989.46
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$86,989.03
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$86,988.60
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$86,988.17
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$86,987.48
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$86,987.05
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$86,986.62
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$86,986.19
|
2023-12-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$86,985.76
|
2023-12-14
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$86,985.33
|
2023-12-14
|
Bunnings Refund |
|
$-128.25
|
$86,985.33
|
2023-12-14
|
Woolworths - Kitchen/Bathroo.. |
|
$10.50
|
$87,113.58
|
2023-12-12
|
Electricity bill due |
|
$440.39
|
$87,103.08
|
2023-12-12
|
Council Rates Due |
|
$1,452.00
|
$86,662.69
|
2023-12-12
|
Total Tools - Tools + Facili.. |
|
$88.00
|
$85,210.69
|
2023-12-12
|
Total Tools - Tools + Facili.. |
|
$135.20
|
$85,122.69
|
2023-12-10
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$84,987.49
|
2023-12-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$84,986.80
|
2023-12-08
|
Bunnings - Facility Maintena.. |
|
$230.98
|
$84,986.14
|
2023-12-07
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$84,755.16
|
2023-12-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$84,753.84
|
2023-12-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$84,753.18
|
2023-12-06
|
Bunnings - Facility Maintena.. |
|
$39.40
|
$84,752.52
|
2023-12-05
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
|
$84,713.12
|
2023-12-05
|
Electricity credit purchased.. |
li:cu:ac:electricity,
|
$30.00
|
$84,713.12
|
2023-12-05
|
Paid Internet Bill |
|
$99.99
|
$84,683.12
|
2023-12-04
|
Income from Electrosonics La.. |
as:cu:ca:unrestricted,
|
$40.00
|
$84,583.13
|
2023-12-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$84,543.13
|
2023-12-02
|
licensee-96200 was $120 shor.. |
|
$120.00
|
$84,541.81
|
2023-12-01
|
licensee-38788 $50 short on .. |
|
$50.00
|
$84,421.81
|
2023-12-01
|
Rent Due |
|
$4,350.57
|
$84,371.81
|
2023-11-30
|
Payment Hold |
as:cu:un:paypal,
|
|
$80,021.24
|
2023-11-30
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$80,021.24
|
2023-11-30
|
Paid Bank Fees |
|
$8.00
|
$80,020.55
|
2023-11-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$80,012.55
|
2023-11-28
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$80,011.89
|
2023-11-28
|
Water Bill Due |
|
$412.94
|
$80,010.57
|
2023-11-24
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$79,597.63
|
2023-11-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$79,597.63
|
2023-11-23
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,596.31
|
2023-11-23
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$79,595.88
|
2023-11-22
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$79,595.22
|
2023-11-22
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$79,593.90
|
2023-11-21
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$79,592.58
|
2023-11-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$79,591.92
|
2023-11-17
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,591.26
|
2023-11-15
|
Bunnings - Facility Maintena.. |
|
$54.24
|
$79,590.83
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$79,536.59
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,535.90
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,535.47
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,535.04
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,534.61
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,534.18
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,533.75
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,533.32
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,532.89
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,532.46
|
2023-11-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$79,532.03
|
2023-11-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$79,531.60
|
2023-11-14
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$79,530.94
|
2023-11-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$79,529.62
|
2023-11-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$79,528.86
|
2023-11-12
|
Woolworths - Kitchen/Bathroo.. |
|
$57.00
|
$79,528.20
|
2023-11-11
|
licensee-64299 didnt pay elec |
|
$45.00
|
$79,471.20
|
2023-11-11
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$79,426.20
|
2023-11-10
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$79,426.20
|
2023-11-10
|
Electricity bill due |
|
$445.81
|
$79,425.51
|
2023-11-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$78,979.70
|
2023-11-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$78,979.04
|
2023-11-03
|
licensee-74332 paid $10 more.. |
as:cu:ac:st:licensee-74332,
|
|
$78,978.28
|
2023-11-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$78,978.28
|
2023-11-02
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$78,976.96
|
2023-11-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$78,975.64
|
2023-11-02
|
Electricity credit purchased.. |
|
$30.00
|
$78,974.98
|
2023-11-02
|
Paid Internet Bill |
|
$99.80
|
$78,944.98
|
2023-11-01
|
licensee-38788 paid extra fees |
|
$-10.00
|
$78,845.18
|
2023-11-01
|
General Withdrawal |
as:cu:un:paypal,
|
|
$78,855.18
|
2023-11-01
|
Electricity AUS SA Gov Energ.. |
|
$-162.50
|
$78,855.18
|
2023-11-01
|
Rent Due |
|
$4,350.57
|
$79,017.68
|
2023-10-31
|
Paid Bank Fees |
|
$8.00
|
$74,667.11
|
2023-10-30
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$74,659.11
|
2023-10-28
|
Bunnings - Facility Maintena.. |
|
$31.33
|
$74,658.42
|
2023-10-27
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$74,627.09
|
2023-10-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$74,627.09
|
2023-10-26
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$74,625.77
|
2023-10-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$74,625.11
|
2023-10-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$74,623.79
|
2023-10-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$74,622.47
|
2023-10-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$74,621.15
|
2023-10-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$74,619.83
|
2023-10-26
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$74,618.51
|
2023-10-24
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$74,617.85
|
2023-10-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$74,617.19
|
2023-10-23
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,615.87
|
2023-10-22
|
Bulk soft drink for events |
|
$175.20
|
$74,615.44
|
2023-10-21
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$74,440.24
|
2023-10-20
|
General Hold Release |
as:cu:un:paypal,
|
|
$74,439.58
|
2023-10-18
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$74,439.58
|
2023-10-17
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,438.92
|
2023-10-16
|
Reimbursement for Bunnings -.. |
|
$50.00
|
$74,438.49
|
2023-10-15
|
General Withdrawal |
as:cu:un:paypal,
|
|
$74,388.49
|
2023-10-15
|
Electricity credit purchased.. |
|
$30.00
|
$74,388.49
|
2023-10-15
|
Electricity credit purchased.. |
li:cu:ac:electricity,
|
$30.00
|
$74,358.49
|
2023-10-15
|
Woolworths - Kitchen/Bathroo.. |
|
$10.50
|
$74,328.49
|
2023-10-15
|
Woolworths - Kitchen/Bathroo.. |
|
$2.50
|
$74,317.99
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,315.49
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.69
|
$74,315.06
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,314.37
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,313.94
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,313.51
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,313.08
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,312.65
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,312.22
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,311.79
|
2023-10-14
|
General Hold Release |
as:cu:un:paypal,
|
|
$74,311.36
|
2023-10-14
|
General Hold Release |
as:cu:un:paypal,
|
|
$74,311.36
|
2023-10-14
|
General Hold |
as:cu:un:paypal,
|
|
$74,311.36
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,311.36
|
2023-10-14
|
General Hold |
as:cu:un:paypal,
|
|
$74,310.93
|
2023-10-14
|
Subscription Payment PAYPAL .. |
as:cu:un:paypal,
|
$0.43
|
$74,310.93
|
2023-10-14
|
General Hold |
as:cu:un:paypal,
|
|
$74,310.50
|
2023-10-14
|
Made a payment to test suppo.. |
|
$-4.57
|
$74,310.50
|
2023-10-12
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$74,315.07
|
2023-10-12
|
Electricity bill due |
|
$390.19
|
$74,313.75
|
2023-10-11
|
licensee-37443 paid extra fees |
|
$-10.00
|
$73,923.56
|
2023-10-11
|
Woolworths - Kitchen/Bathroo.. |
|
$26.00
|
$73,933.56
|
2023-10-10
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$73,907.56
|
2023-10-10
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$73,907.56
|
2023-10-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$73,906.90
|
2023-10-09
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$73,906.24
|
2023-10-07
|
Bunnings - Facility Maintena.. |
|
$90.73
|
$73,904.92
|
2023-10-07
|
Bunnings - Facility Maintena.. |
|
$90.73
|
$73,814.19
|
2023-10-05
|
Paid Internet Bill |
|
$80.24
|
$73,723.46
|
2023-10-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$73,643.22
|
2023-10-04
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$73,642.56
|
2023-10-02
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$73,641.24
|
2023-10-01
|
licensee-38788 didnt pay elec |
|
$115.00
|
$73,639.92
|
2023-10-01
|
Rent Due |
|
$4,350.57
|
$73,524.92
|
2023-09-30
|
Paid Bank Fees |
|
$8.00
|
$69,174.35
|
2023-09-30
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$69,166.35
|
2023-09-30
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$69,165.03
|
2023-09-29
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$69,163.71
|
2023-09-27
|
Bunnings - Facility Maintena.. |
|
$11.02
|
$69,162.39
|
2023-09-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$69,151.37
|
2023-09-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$69,150.71
|
2023-09-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$69,149.39
|
2023-09-25
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$69,148.73
|
2023-09-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$69,148.73
|
2023-09-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$69,147.41
|
2023-09-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$69,146.75
|
2023-09-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$69,146.09
|
2023-09-19
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$69,145.43
|
2023-09-18
|
Paid Internet Bill |
|
$-70.72
|
$69,144.11
|
2023-09-18
|
Bunnings - Facility Maintena.. |
|
$26.60
|
$69,214.83
|
2023-09-18
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$69,188.23
|
2023-09-16
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$69,187.57
|
2023-09-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$69,187.57
|
2023-09-14
|
Electricity bill due |
|
$799.62
|
$69,186.91
|
2023-09-13
|
Paid Internet Bill |
|
$57.00
|
$68,387.29
|
2023-09-11
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$68,330.29
|
2023-09-11
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$68,329.63
|
2023-09-10
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$68,328.31
|
2023-09-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$68,326.99
|
2023-09-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.79
|
$68,326.33
|
2023-09-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$68,325.54
|
2023-09-05
|
Light globes, etc |
|
$10.95
|
$68,324.78
|
2023-09-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.77
|
$68,313.83
|
2023-09-04
|
Paid Internet Bill |
|
$79.99
|
$68,313.06
|
2023-09-04
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
$1.76
|
$68,233.07
|
2023-09-04
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$68,231.31
|
2023-09-02
|
licensee-38464 and licensee-.. |
as:cu:ac:st:licensee-38464,
|
$92.00
|
$68,229.99
|
2023-09-02
|
licensee-38788 didn't pay el.. |
as:cu:ac:st:licensee-38788,
|
$56.00
|
$68,137.99
|
2023-09-01
|
Paid Internet Bill |
|
$1.00
|
$68,081.99
|
2023-09-01
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$68,080.99
|
2023-09-01
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$68,079.67
|
2023-09-01
|
Rent Due |
|
$4,350.57
|
$68,078.35
|
2023-08-31
|
Paid Bank Fees |
|
$8.00
|
$63,727.78
|
2023-08-31
|
Paid Internet Bill |
|
$1.00
|
$63,719.78
|
2023-08-31
|
Water Bill Due |
|
$430.75
|
$63,718.78
|
2023-08-29
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$63,288.03
|
2023-08-28
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$63,288.03
|
2023-08-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$63,286.71
|
2023-08-26
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$63,286.05
|
2023-08-24
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$63,285.39
|
2023-08-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$63,284.73
|
2023-08-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$63,283.41
|
2023-08-21
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$63,282.09
|
2023-08-21
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$63,280.77
|
2023-08-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$63,279.45
|
2023-08-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.83
|
$63,278.13
|
2023-08-18
|
Building Consent Assistance .. |
|
$703.46
|
$63,277.30
|
2023-08-16
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$62,573.84
|
2023-08-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$62,573.84
|
2023-08-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.79
|
$62,572.52
|
2023-08-15
|
Electricity credit purchased.. |
|
$30.00
|
$62,571.73
|
2023-08-15
|
Electricity credit purchased.. |
li:cu:ac:electricity,
|
$30.00
|
$62,541.73
|
2023-08-13
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.79
|
$62,511.73
|
2023-08-12
|
licensee-38464 and licensee-.. |
as:cu:ac:st:licensee-38464,
|
$90.00
|
$62,510.94
|
2023-08-12
|
Electricity bill due |
|
$480.73
|
$62,420.94
|
2023-08-10
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$61,940.21
|
2023-08-10
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$61,940.21
|
2023-08-07
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$61,938.89
|
2023-08-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$61,937.57
|
2023-08-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$61,936.25
|
2023-08-03
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$61,935.59
|
2023-08-02
|
licensee-37443 paid $10 extra |
|
$-10.00
|
$61,934.93
|
2023-08-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$61,944.93
|
2023-08-01
|
Paid Internet Bill |
|
$79.99
|
$61,944.27
|
2023-08-01
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
|
$61,864.28
|
2023-08-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$61,864.28
|
2023-08-01
|
Electricity AUS SA Gov Energ.. |
|
$-162.50
|
$61,863.62
|
2023-08-01
|
Rent Due |
|
$4,350.57
|
$62,026.12
|
2023-07-31
|
Paid Bank Fees |
|
$8.00
|
$57,675.55
|
2023-07-31
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$57,667.55
|
2023-07-30
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$57,666.23
|
2023-07-30
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$57,664.91
|
2023-07-29
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$57,663.59
|
2023-07-29
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$57,662.93
|
2023-07-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.79
|
$57,661.61
|
2023-07-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$57,660.82
|
2023-07-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$57,660.16
|
2023-07-26
|
Square Transfer Component - .. |
eq:ba:tr:square,
as:cu:un:square,
|
$3.52
|
$57,659.50
|
2023-07-25
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$57,655.98
|
2023-07-24
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$57,654.66
|
2023-07-24
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$57,654.00
|
2023-07-22
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$57,653.34
|
2023-07-22
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$57,652.68
|
2023-07-20
|
Bunnings - Facility Maintena.. |
|
$61.28
|
$57,652.02
|
2023-07-18
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$57,590.74
|
2023-07-17
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$57,590.08
|
2023-07-15
|
Bunnings - Facility Maintena.. |
|
$156.70
|
$57,589.42
|
2023-07-14
|
Electricity bill due |
|
$612.76
|
$57,432.72
|
2023-07-13
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$56,819.96
|
2023-07-11
|
|
|
$27.98
|
$56,818.64
|
2023-07-11
|
Juliette Seizue Band Music V.. |
as:cu:un:square,
|
$5.06
|
$56,790.66
|
2023-07-10
|
Bunnings - Facility Maintena.. |
|
$6.85
|
$56,785.60
|
2023-07-10
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
|
$56,778.75
|
2023-07-09
|
Bunnings - Facility Maintena.. |
|
$44.98
|
$56,778.75
|
2023-07-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$56,733.77
|
2023-07-05
|
Paid Internet Bill |
|
$80.25
|
$56,733.11
|
2023-07-05
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$56,652.86
|
2023-07-03
|
Purchase of drum kit |
|
$750.00
|
$56,651.54
|
2023-07-02
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$55,901.54
|
2023-07-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$55,900.22
|
2023-07-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.79
|
$55,899.56
|
2023-07-01
|
Rent Due |
|
$4,350.57
|
$55,898.77
|
2023-06-30
|
Paid Bank Fees |
|
$8.00
|
$51,548.20
|
2023-06-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$51,540.20
|
2023-06-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$51,539.54
|
2023-06-22
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$51,538.22
|
2023-06-21
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$51,537.56
|
2023-06-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$51,536.90
|
2023-06-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$51,536.14
|
2023-06-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$51,535.38
|
2023-06-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$51,534.72
|
2023-06-17
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$51,534.06
|
2023-06-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$51,532.74
|
2023-06-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$51,532.08
|
2023-06-14
|
Electricity bill due |
|
$308.43
|
$51,531.32
|
2023-06-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$51,222.89
|
2023-06-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$51,222.23
|
2023-06-05
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.34
|
$51,221.57
|
2023-06-04
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
|
$51,220.23
|
2023-06-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$51,220.23
|
2023-06-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$51,218.91
|
2023-06-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$51,218.15
|
2023-06-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$51,217.39
|
2023-06-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$51,216.73
|
2023-06-01
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$51,216.07
|
2023-06-01
|
Electricity credit purchased.. |
|
$30.00
|
$51,214.75
|
2023-06-01
|
Electricity credit purchased.. |
li:cu:ac:electricity,
|
$30.00
|
$51,184.75
|
2023-06-01
|
Rent Due |
|
$4,350.57
|
$51,154.75
|
2023-05-31
|
Paid Bank Fees |
|
$8.00
|
$46,804.18
|
2023-05-30
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$46,796.18
|
2023-05-26
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$46,795.52
|
2023-05-25
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$46,794.86
|
2023-05-25
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$46,794.10
|
2023-05-25
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$46,793.44
|
2023-05-22
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$46,792.78
|
2023-05-22
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$46,791.46
|
2023-05-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$46,790.14
|
2023-05-19
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$46,789.48
|
2023-05-19
|
Council Rates Due |
|
$1,253.62
|
$46,788.16
|
2023-05-18
|
Water Bill Due |
|
$415.90
|
$45,534.54
|
2023-05-17
|
Annual Post Office Box Fee |
|
$181.00
|
$45,118.64
|
2023-05-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$44,937.64
|
2023-05-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$44,936.32
|
2023-05-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$44,935.00
|
2023-05-12
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$44,933.68
|
2023-05-12
|
Electricity bill due |
|
$254.21
|
$44,932.92
|
2023-05-11
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$44,678.71
|
2023-05-11
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$44,677.39
|
2023-05-09
|
Weekday Lunch Discount Jam (.. |
as:cu:un:square,
|
$0.88
|
$44,676.73
|
2023-05-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$44,675.85
|
2023-05-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$44,675.19
|
2023-05-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$44,674.53
|
2023-05-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$44,673.87
|
2023-05-04
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$44,673.11
|
2023-05-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$44,671.79
|
2023-05-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$44,671.13
|
2023-05-01
|
Rent Due |
|
$4,350.57
|
$44,670.47
|
2023-04-30
|
Paid Bank Fees |
|
$8.00
|
$40,319.90
|
2023-04-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$40,311.90
|
2023-04-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$40,310.58
|
2023-04-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$40,309.26
|
2023-04-26
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$40,307.94
|
2023-04-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$40,306.62
|
2023-04-24
|
Bill for Sonus Sound Evaluat.. |
|
$1,320.00
|
$40,305.30
|
2023-04-23
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$38,985.30
|
2023-04-23
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$38,984.64
|
2023-04-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$38,983.32
|
2023-04-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$38,982.66
|
2023-04-18
|
Electricity bill due |
|
$364.74
|
$38,982.00
|
2023-04-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.52
|
$38,617.26
|
2023-04-13
|
Bunnings - Facility Maintena.. |
|
$20.98
|
$38,615.74
|
2023-04-12
|
water bill was updated when .. |
|
$-52.77
|
$38,594.76
|
2023-04-10
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$38,647.53
|
2023-04-10
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$38,646.21
|
2023-04-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$38,644.89
|
2023-04-05
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$38,644.23
|
2023-04-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$38,642.91
|
2023-04-03
|
licensee-96200 is $80 short .. |
|
$80.00
|
$38,642.15
|
2023-04-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$38,562.15
|
2023-04-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$38,560.83
|
2023-04-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$38,559.51
|
2023-04-03
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$38,558.19
|
2023-04-03
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$38,557.53
|
2023-04-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$38,556.87
|
2023-04-02
|
licensee-38788 didnt pay elec |
|
$49.00
|
$38,555.55
|
2023-04-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$38,506.55
|
2023-04-01
|
Rent Due |
|
$4,350.57
|
$38,505.89
|
2023-03-31
|
Paid Bank Fees |
|
$8.00
|
$34,155.32
|
2023-03-30
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$34,147.32
|
2023-03-30
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$34,146.66
|
2023-03-28
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$34,146.00
|
2023-03-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$34,145.34
|
2023-03-27
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$0.66
|
$34,144.02
|
2023-03-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$-0.66
|
$34,143.36
|
2023-03-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$34,144.02
|
2023-03-22
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$34,143.36
|
2023-03-21
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$34,142.70
|
2023-03-18
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.77
|
$34,142.04
|
2023-03-16
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$34,141.27
|
2023-03-15
|
property managers charged 2 .. |
|
$689.04
|
$34,140.51
|
2023-03-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$33,451.47
|
2023-03-15
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$33,450.81
|
2023-03-15
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$33,449.49
|
2023-03-14
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$33,448.83
|
2023-03-11
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$33,447.51
|
2023-03-11
|
Electricity bill due |
|
$243.44
|
$33,446.85
|
2023-03-10
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$33,203.41
|
2023-03-08
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$33,202.75
|
2023-03-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$33,201.43
|
2023-03-07
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$33,200.77
|
2023-03-03
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$33,199.45
|
2023-03-03
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$33,198.79
|
2023-03-02
|
licensee-37443 didnt pay elec |
|
$45.00
|
$33,198.13
|
2023-03-02
|
licensee-74332 $20 short on .. |
|
$20.00
|
$33,153.13
|
2023-03-02
|
Council Rates Due |
|
$1,252.90
|
$33,133.13
|
2023-03-02
|
Water Bill Due |
|
$579.81
|
$31,880.23
|
2023-03-01
|
Rent Due |
|
$4,006.05
|
$31,300.42
|
2023-02-28
|
Paid Bank Fees |
|
$8.00
|
$27,294.37
|
2023-02-23
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$27,286.37
|
2023-02-22
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$27,285.05
|
2023-02-22
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.79
|
$27,283.73
|
2023-02-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$27,282.94
|
2023-02-13
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$27,282.28
|
2023-02-11
|
Electricity bill due |
|
$261.24
|
$27,280.96
|
2023-02-10
|
Bunnings - Facility Maintena.. |
|
$67.24
|
$27,019.72
|
2023-02-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$26,952.48
|
2023-02-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$26,951.82
|
2023-02-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$26,951.16
|
2023-02-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$26,950.50
|
2023-02-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$26,949.84
|
2023-02-03
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$26,948.52
|
2023-02-02
|
licensee-38788 didnt pay elec |
|
$25.00
|
$26,947.20
|
2023-02-02
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$26,922.20
|
2023-02-01
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$26,920.88
|
2023-02-01
|
Rent Due |
|
$4,006.05
|
$26,919.56
|
2023-01-30
|
licensee-96200 made funny si.. |
|
$0.00
|
$22,913.51
|
2023-01-29
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$22,913.51
|
2023-01-27
|
Reimbursement for purchase o.. |
|
$150.00
|
$22,912.85
|
2023-01-27
|
Reimbursement for purchase o.. |
|
$20.00
|
$22,762.85
|
2023-01-26
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$22,742.85
|
2023-01-25
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$22,742.19
|
2023-01-25
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$22,741.53
|
2023-01-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$22,740.21
|
2023-01-24
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$22,738.89
|
2023-01-23
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$22,738.23
|
2023-01-21
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$22,736.91
|
2023-01-20
|
Bunnings - Facility Maintena.. |
|
$156.83
|
$22,736.25
|
2023-01-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$22,579.42
|
2023-01-20
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$22,578.76
|
2023-01-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$22,577.44
|
2023-01-18
|
Electricity bill due |
|
$109.45
|
$22,576.78
|
2023-01-13
|
Electricity bill due |
|
$208.00
|
$22,467.33
|
2023-01-12
|
licensee-74332 $220 short on.. |
|
$220.00
|
$22,259.33
|
2023-01-11
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$22,039.33
|
2023-01-11
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$22,038.67
|
2023-01-10
|
Electricity credit purchased.. |
li:cu:ac:electricity,
|
$55.00
|
$22,038.01
|
2023-01-10
|
Electricity credit purchased.. |
li:cu:ac:electricity,
|
$65.00
|
$21,983.01
|
2023-01-09
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$21,918.01
|
2023-01-08
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$21,916.69
|
2023-01-07
|
Payment made for second-hand.. |
|
$207.00
|
$21,915.37
|
2023-01-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$21,708.37
|
2023-01-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$21,707.71
|
2023-01-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$21,707.05
|
2023-01-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$21,706.39
|
2023-01-05
|
Artist fee for performance a.. |
|
$209.10
|
$21,705.73
|
2023-01-05
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$21,496.63
|
2023-01-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$21,495.31
|
2023-01-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$21,494.65
|
2023-01-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$21,493.99
|
2023-01-01
|
Rent Due |
|
$4,006.05
|
$21,493.33
|
2022-12-31
|
Paid Bank Fees |
|
$8.00
|
$17,487.28
|
2022-12-29
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$17,479.28
|
2022-12-27
|
Bottles of water for water c.. |
|
$21.00
|
$17,478.62
|
2022-12-27
|
Water Bill Due |
|
$207.79
|
$17,457.62
|
2022-12-26
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$17,249.83
|
2022-12-24
|
Donation (Regular) |
as:cu:un:square,
|
$0.10
|
$17,249.17
|
2022-12-23
|
Iced Tea (Regular), 2 x Fanc.. |
as:cu:un:square,
|
$0.57
|
$17,249.07
|
2022-12-23
|
2 x Mocktail Simple (Regular.. |
as:cu:un:square,
|
$0.34
|
$17,248.50
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,248.16
|
2022-12-23
|
2 x Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.48
|
$17,247.92
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,247.44
|
2022-12-23
|
3 x Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.71
|
$17,247.20
|
2022-12-23
|
Fancy Mocktail (Regular), Mo.. |
as:cu:un:square,
|
$0.41
|
$17,246.49
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,246.08
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,245.84
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,245.60
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,245.36
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,245.12
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,244.88
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,244.64
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,244.40
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,244.16
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,243.92
|
2022-12-23
|
Donation (Regular) |
as:cu:un:square,
|
$0.19
|
$17,243.68
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,243.49
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,243.25
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,243.01
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,242.77
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,242.53
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,242.29
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,242.05
|
2022-12-23
|
Soda (Regular) |
as:cu:un:square,
|
$0.08
|
$17,241.81
|
2022-12-23
|
Donation (Regular) |
as:cu:un:square,
|
$0.10
|
$17,241.73
|
2022-12-23
|
Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.24
|
$17,241.63
|
2022-12-23
|
2 x Fancy Mocktail (Regular) |
as:cu:un:square,
|
$0.48
|
$17,241.39
|
2022-12-21
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$17,240.91
|
2022-12-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$17,239.59
|
2022-12-19
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$17,238.93
|
2022-12-15
|
Electricity bill due |
|
$322.82
|
$17,238.27
|
2022-12-13
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$16,915.45
|
2022-12-10
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$16,914.79
|
2022-12-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$16,914.13
|
2022-12-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$16,913.47
|
2022-12-05
|
licensee-37443 $50 short on .. |
|
$50.00
|
$16,912.15
|
2022-12-05
|
Door snake, light globes, etc |
|
$43.75
|
$16,862.15
|
2022-12-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$16,818.40
|
2022-12-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$16,817.74
|
2022-12-01
|
Rent Due |
|
$4,006.05
|
$16,817.08
|
2022-11-30
|
Paid Bank Fees |
|
$8.00
|
$12,811.03
|
2022-11-30
|
Council Rates Due |
|
$1,252.90
|
$12,803.03
|
2022-11-28
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$11,550.13
|
2022-11-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,548.81
|
2022-11-21
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,548.15
|
2022-11-21
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,547.49
|
2022-11-20
|
LPG Bottle for outdoor heater |
|
$35.00
|
$11,546.83
|
2022-11-20
|
Bunnings - Facility Maintena.. |
|
$20.65
|
$11,511.83
|
2022-11-18
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,491.18
|
2022-11-18
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,490.52
|
2022-11-16
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,489.86
|
2022-11-15
|
Reimbursement for paint |
|
$130.00
|
$11,489.20
|
2022-11-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$11,359.20
|
2022-11-11
|
assumed water bill from amou.. |
|
$223.45
|
$11,358.44
|
2022-11-09
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,134.99
|
2022-11-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,134.33
|
2022-11-08
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$11,133.67
|
2022-11-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,132.35
|
2022-11-08
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,131.69
|
2022-11-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$11,131.03
|
2022-11-06
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$11,130.37
|
2022-11-06
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.76
|
$11,129.05
|
2022-11-03
|
Electricity bill due |
|
$280.00
|
$11,128.29
|
2022-11-02
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$10,848.29
|
2022-11-01
|
Paid Bank Fees |
|
$8.00
|
$10,847.63
|
2022-11-01
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$10,839.63
|
2022-11-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$10,838.31
|
2022-11-01
|
Rent Due |
|
$4,006.05
|
$10,837.65
|
2022-10-27
|
Payment made for second-hand.. |
|
$420.00
|
$6,831.60
|
2022-10-26
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$6,411.60
|
2022-10-26
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$6,410.94
|
2022-10-25
|
Electricity bill due |
|
$177.67
|
$6,410.28
|
2022-10-24
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$6,232.61
|
2022-10-24
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$6,231.29
|
2022-10-23
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$6,230.63
|
2022-10-20
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$6,229.31
|
2022-10-18
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$6,228.65
|
2022-10-16
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$6,227.33
|
2022-10-16
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$6,226.01
|
2022-10-14
|
Artist fees for performance .. |
|
$400.00
|
$6,225.35
|
2022-10-14
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$5,825.35
|
2022-10-14
|
Rewind Sound and Studios boo.. |
as:cu:un:square,
|
$-0.66
|
$5,824.69
|
2022-10-13
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$5,825.35
|
2022-10-13
|
Rewind Sound and Studios boo.. |
as:cu:un:square,
|
$0.66
|
$5,824.69
|
2022-10-13
|
Rewind Sound and Studios boo.. |
as:cu:un:square,
|
$0.66
|
$5,824.03
|
2022-10-13
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$5,823.37
|
2022-10-12
|
licensee-38788 paid $200 less |
|
$200.00
|
$5,822.71
|
2022-10-11
|
Brunch-Lunch Discount Jam (R.. |
as:cu:un:square,
|
$0.88
|
$5,622.71
|
2022-10-11
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$5,621.83
|
2022-10-11
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$5,620.51
|
2022-10-11
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$5,619.85
|
2022-10-10
|
Bill for Sonus Sound Evaluat.. |
|
$4,620.00
|
$5,619.19
|
2022-10-07
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$999.19
|
2022-10-07
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$997.87
|
2022-10-05
|
Bottles of water for water c.. |
|
$21.00
|
$997.21
|
2022-10-05
|
Test Payment |
as:cu:un:square,
|
$-0.02
|
$976.21
|
2022-10-05
|
Test Payment |
as:cu:un:square,
|
$0.02
|
$976.23
|
2022-10-05
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$976.21
|
2022-10-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$975.55
|
2022-10-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$974.89
|
2022-10-04
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$974.23
|
2022-10-01
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$973.57
|
2022-09-30
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$972.91
|
2022-09-29
|
Double Session, 4 Hours (Reg.. |
as:cu:un:square,
|
$1.32
|
$972.25
|
2022-09-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$970.93
|
2022-09-27
|
Jam Room Session, 2 Hours (R.. |
as:cu:un:square,
|
$0.66
|
$970.27
|
2022-09-26
|
Jam Room 2 hour session (Reg.. |
as:cu:un:square,
|
$0.76
|
$969.61
|
2022-09-22
|
Jam Room 2 hour session (Reg.. |
as:cu:un:square,
|
$0.66
|
$968.85
|
2022-09-22
|
Jam Room 2 hour session (Reg.. |
as:cu:un:square,
|
$0.66
|
$968.19
|
2022-09-22
|
Jam Room (Regular) - Online .. |
as:cu:un:square,
|
$0.66
|
$967.53
|
2022-09-21
|
Jam Room (Regular) - Online .. |
as:cu:un:square,
|
$0.66
|
$966.87
|
2022-09-20
|
New door handle |
|
$130.00
|
$966.21
|
2022-09-19
|
Jam Room (Regular) - Online .. |
as:cu:un:square,
|
$0.66
|
$836.21
|
2022-09-19
|
Electricity bill due |
|
$835.53
|
$835.55
|
2022-09-14
|
Test Payment |
as:cu:un:square,
|
$-0.02
|
$0.02
|
2022-09-14
|
Test Payment |
as:cu:un:square,
|
$0.02
|
$0.04
|
2022-09-11
|
Test Payment |
as:cu:un:square,
|
$0.02
|
$0.02
|