30/06/2021,"-2000.00","Transfer to other Bank NetBank WN","+4274.15"
30/06/2021,"-5000.00","Transfer to other Bank NetBank WN","+6274.15"
30/06/2021,"+10000.00","Transfer From Nicholls Moore CREDIT TO ACCOUNT","+11274.15"
25/06/2021,"+812.00","Direct Credit 250556 WBC DIVIDEND 001260812296","+1274.15"
24/06/2021,"-10000.00","Transfer To Warwick Nicholls CommBank App wn","+462.15"
17/06/2021,"+91.56","Refund Of Fee(s) Charged in Error","+10462.15"
06/06/2021,"-5000.00","Transfer To Warwick Nicholls CommBank App wn","+10370.59"
01/06/2021,"-5.00","Account Fee","+15370.59"
01/06/2021,"+0.12","Credit Interest","+15375.59"
30/05/2021,"-2100.00","Transfer To Nicholls Moore CommBank App wn","+15375.47"
07/05/2021,"+2321.85","Direct Credit 012721 ATO ATO001100014166972","+17475.47"
06/05/2021,"+7344.27","Direct Credit 012721 ATO ATO001000015008009","+15153.62"
03/05/2021,"-660.00","Transfer to other Bank NetBank Audit 2019 2020","+7809.35"
03/05/2021,"+3106.13","Direct Credit 062895 COMMONWEALTH SEC COMMSEC","+8469.35"
01/05/2021,"-5.00","Account Fee","+5363.22"
22/04/2021,"+72.50","Direct Credit 071628 ADBRI LIMITED APR21/00816935","+5368.22"
14/04/2021,"+132.50","Direct Credit 516612 WOW ITM DIV 001259074416","+5295.72"
09/04/2021,"-1500.00","Transfer To Warwick Nicholls CommBank App wn","+5163.22"
01/04/2021,"-5.00","Account Fee","+6663.22"
01/04/2021,"+0.01","Credit Interest","+6668.22"
31/03/2021,"-1000.00","Transfer To Warwick Nicholls CommBank App wn","+6668.21"
31/03/2021,"+599.28","Direct Credit 362548 WESFARMERS LTD INT21/01121637","+7668.21"
30/03/2021,"+675.00","Direct Credit 401507 CBA ITM DIV 001256348168","+7068.93"
26/03/2021,"+160.00","Direct Credit 088147 TLS ITM DIV 001257771633","+6393.93"
26/03/2021,"+224.73","Direct Credit 458106 COLES GROUP LTD INT21/01193243","+6233.93"
26/03/2021,"+320.00","Direct Credit 088147 TLS ITM DIV 001257129870","+6009.20"
23/03/2021,"-3500.00","Transfer to other Bank NetBank WN","+5689.20"
23/03/2021,"+5000.00","Transfer From Nicholls Moore Cont","+9189.20"
22/03/2021,"-5000.00","Transfer To Warwick Nicholls CommBank App wn","+4189.20"
04/03/2021,"-3500.00","Transfer to other Bank NetBank","+9189.20"
04/03/2021,"-1500.00","TAX OFFICE PAYMENTS NetBank BPAY 75556 001480713399854160 WMN","+12689.20"
01/03/2021,"-5.00","Account Fee","+14189.20"
01/03/2021,"+0.11","Credit Interest","+14194.20"
01/02/2021,"-5.00","Account Fee","+14194.09"
01/02/2021,"+0.12","Credit Interest","+14199.09"
01/01/2021,"-5.00","Account Fee","+14198.97"
01/01/2021,"+0.10","Credit Interest","+14203.97"
22/12/2020,"-394.00","ASIC NetBank BPAY 17301 2290694600912 ASIC","+14203.87"
18/12/2020,"+434.00","Direct Credit 250556 WBC DIVIDEND 001254231396","+14597.87"
16/12/2020,"+770.00","Direct Credit 397204 ANZ DIVIDEND A070/00767075","+14163.87"
10/12/2020,"+300.00","Direct Credit 002473 NAB FINAL DIV DV212/00703685","+13393.87"
07/12/2020,"+5000.00","Transfer From MR NICHOLLS Cont","+13093.87"
01/12/2020,"-5.00","Account Fee","+8093.87"
01/11/2020,"-5.00","Account Fee","+8098.87"
13/10/2020,"+5000.00","Transfer From Nicholls Moore Cont","+8103.87"
12/10/2020,"-2160.10","Direct Debit 062934 COMMSEC SECURITI COMMSEC","+3103.87"
07/10/2020,"+47.50","Direct Credit 071628 ADEL BRIGHTON OCT20/00818393","+5263.97"
06/10/2020,"+120.00","Direct Credit 516612 WOW FNL DIV 001251772564","+5216.47"
01/10/2020,"-5.00","Account Fee","+5096.47"
01/10/2020,"+646.95","Direct Credit 362548 WESFARMERS LTD FIN20/01128363","+5101.47"
30/09/2020,"+550.00","Direct Credit 397204 ANZ DIVIDEND A069/00772985","+4454.52"
30/09/2020,"+441.00","Direct Credit 401507 CBA FNL DIV 001249517534","+3904.52"
29/09/2020,"+187.28","Direct Credit 458106 COLES GROUP LTD FIN20/01199295","+3463.52"
24/09/2020,"+160.00","Direct Credit 088147 TLS FNL DIV 001250720747","+3276.24"
24/09/2020,"+320.00","Direct Credit 088147 TLS FNL DIV 001250077993","+3116.24"
01/09/2020,"-5.00","Account Fee","+2796.24"
28/08/2020,"-4529.95","Direct Debit 062934 COMMSEC SECURITI COMMSEC","+2801.24"
01/08/2020,"-5.00","Account Fee","+7331.19"
03/07/2020,"+300.00","Direct Credit 002473 NAB INTERIM DIV DV211/01216027","+7336.19"
01/07/2020,"-5.00","Account Fee","+7036.19"